NCC205036_Annual Fee NOD Review_20221216

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 7:57:38 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/16/2021 7:44:13 AM (2021 Annual Fee Payment Verification for NCC205036-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:43 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 7:57 AM
Submit by Clark, Paul B 12/16/2022 10:14:00 PM (NOD Review Step - 2021 Fees)
F 6/15/2021 - project closeout date, 12/1/2021 - invoice due date. Waive fee
• Clark, Paul B assigned the task to Clark, Paul B 12/16/2022 10:12 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM
12/16/2021 7:44 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC205036
Coverage (COC) No.*
NC Reference COC
NCG25-2020-5036
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Already Rescinded?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*
Chanticleer
Project Address*
121 Chanticleer Drive, Southern Pines, NC
Permittee*
Dabbs Brothers LLC
County
Moore
Invoice No.*
NCC205036-2021
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Billing Telephone No. May be outdated.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
380
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
365
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 12/16/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 12/16/2022
Date *