NCC205290_Annual Fee NOD Review_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 8:03:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/16/2021 8:02:01 AM (2021 Annual Fee Payment Verification for NCC205290-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 8:01 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 8:04 AM
Submit by Holloman, Tevye L 11/3/2022 11:30:24 AM (NOD Review Step - 2021 Fees)
F Joseph Citino
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 11:29 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM
12/16/2021 8:02 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC205290
Coverage (COC) No.*
NC Reference COC
NCG01-2020-5290
No.*
Permit Status:
Active
This status is updated (not passed from Payment Form)
Already Rescinded?
Look -up re -checks this date (it is not passed from the Payment Form)
Project Name*
200 Unionville Indian Trail Road
Project Address*
200 Unionville Indian Trail Road, Indian Trail, NC
Permittee*
DBC Contracting LLC
County
Union
Invoice No.*
NCC205290-2021
Annual Fee*
$ 100.00
Invoice Date*
11/1/2021
Invoice Due Date*
12/1/2021
Date NOD sent for no
12/16/2021
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit
status was Active. The
fee status remains PAST DUE unless resolved at this review step.
Permittee E-mail*
[e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there are changes.
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
[e-mail]
(Where NOD letter was sent)
Site Contact E-mail
[e-mail]
(Current) *
Looked up again in case there are changes.
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail
(If available)

Billing E-mail (If available) Looked up again in case there are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
337
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
322
Sent*
Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 11/3/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 660698421
Transaction Number*
Fee Status* PAID
Compliance Review 11/3/2022
Date *