NCC200127_Annual Fee NOD Review_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/30/2021 10:04:01 PM (Workflow Start Event)
Submit by Selkane, Aziza 2/18/2022 7:08:24 AM (2022 Annual Fee Payment Verification for NCC200127-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 10, 2022 5:00
PM 12/30/2021 10:04:43 PM
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2022 7:08:07 AM
Submit by Paul.Clark 3/23/2023 2:42:31 PM (NOD Review Step - 2022 Fees)
• 2/3/2022 - invoice due date, 3/1/2022 - project closeout date, waive fee
The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 19, 2022 5:00 PM
2/18/2022 7:08:57 AM
• Paul.Clark assigned the task to Paul.Clark 3/23/2023 2:41:22 PM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of
NCC200127
Coverage (COC) No.*
NC Reference COC
NCG01-2020-0127
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Already Rescinded?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*
Waterside
Project Address*
Jones Franklin Rd, Raleigh, NC
Permittee*
Montague Development
County
Wake
Invoice No.*
NCC200127-2022
Annual Fee*
$ 100.00
Invoice Date*
1/3/2022
Invoice Due Date*
2/3/2022
Date NOD sent for no
2/18/2022
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*
[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 413
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 398
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 3/23/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 3/23/2023
Date *