NCC216516_Annual Fee NOD Review_20221221

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:34:51 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 10:25:58 AM (2022 Annual Fee Payment Verification for NCC216516-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:25 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:34 PM
Submit by Holloman, Tevye L 12/21/2022 10:11:17 AM (NOD Review Step - 2022 Fees)
F KELLY STEELE
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/21/2022 10:10 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM
12/16/2022 10:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC216516
Coverage (COC) No.*
NC Reference COC NCG01-2021-6516
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Already Rescinded?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* JUPITER ROAD RETAIL STORE
Project Address* 9 SPROUSE TOWN ROAD, WEAVERVILLE, NC
Permittee* THE BROADWAY GROUP, LLC
County Buncombe
Invoice No.* NCC216516-2022
Annual Fee* $ 100.00
Invoice Date* 11/1/2022
Invoice Due Date* 12/1/2022
Date NOD sent for no 12/16/2022
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* KELLY. STEELE@B ROADWAYG ROU P. NET
(Where NOD letter was sent)
Permittee E-mail
KELLY. STEELE@ BROADWAYG ROU P. NET
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
KELLY. STEELE@B ROADWAYG ROU P. NET
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
DAN. MORGAN @BROADWAYG ROU P. NET
(Where NOD letter was sent)
Site Contact E-mail
DAN. MORGAN @BROADWAYG ROU P. NET
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info

Billing E-mail KELLY. STEELE@ B ROADWAYG ROU P. NET
(If available)
Billing E-mail KELLY. STEELE@ BROADWAYG ROU P. NET
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 256-533-7287
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 20
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 5
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 12/21/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 667862162
Transaction Number*
Fee Status* PAID
Compliance Review 12/21/2022
Date *