NCC201146_Annual Fee NOD Review_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/27/2022 2:39:29 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 6:37:23 AM (2022 Annual Fee Payment Verification for NCC201146-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM
2/27/2022 2:39:57 PM
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 6:37:05 AM
Submit by Tev.Holloman 3/21/2023 10:20:51 AM (NOD Review Step - 2022 Fees)
• Laura Peters
The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 17, 2022 5:00 PM
4/18/2022 6:37:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:18:57 AM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of
NCC201146
Coverage (COC) No.*
NC Reference COC
NCG01-2020-1146
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Already Rescinded?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*
Windfall Creek
Project Address*
645 Windfall Creek Drive, Chapel Hill, NC
Permittee*
Triple A Homes
County
Chatham
Invoice No.*
NCC201146-2022
Annual Fee*
$ 100.00
Invoice Date*
3/1/2022
Invoice Due Date*
4/1/2022
Date NOD sent for no
4/18/2022
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 have been 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 have been 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 have been changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 354
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 337
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 3/21/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 682040218
Transaction Number*
Fee Status* PAID
Compliance Review 3/21/2023
Date *