NCC193124_Annual Fee NOD Review_20230127

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 5:30:19 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/18/2022 6:33:24 AM (2021 Annual Fee Payment Verification for NCC193124-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 6:33 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 5:30 PM
Submit by Holloman, Tevye L 1/27/2023 10:15:35 AM (NOD Review Step - 2021 Fees)
F Davidson County Farm Bureau
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/27/2023 10:13 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 19, 2022 5:00 PM
1/18/2022 6:33 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC193124
Coverage (COC) No.*
NC Reference COC NCG01-2019-3124
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Already Rescinded?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*
Davidson County Farm Bureau, Inc.
Project Address*
2456 East Old Hwy 64, Lexington, NC
Permittee*
County
Invoice No.*
Annual Fee*
Davidson County Farm Bureau, Inc.
Davidson
NCC193124-2021
$ 100.00
Invoice Date* 12/1/2021
Invoice Due Date* 1/1/2022
Date NOD sent for no 1/18/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 17 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 May be outdated.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
391
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
374
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 1/27/2023
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 53
Fee Status* PAID
Compliance Review 1/27/2023
Date *