NCC211168_Annual Fee NOD Review (2023 Fee)_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/31/2023 8:45:51 AM (Workflow Start Event)
Submit by Tev.Holloman 3/27/2023 10:09:44 AM (NOD Review Step - 2023 Fees)
0 Michael K McCollum
The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 15, 2023 5:00 PM
3/16/2023 8:29:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 10:08:39 AM

a STA7[
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NORTH CAROLINA
Environmental Quality
Certificate of NCC211168
Coverage (COC) No.*
NC Reference COC NCG01-2021-1168
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Already Rescinded?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* The Legacy - Spray Zones 26 & 27
Project Address* 190 Covered Bridge Trail, New Hope, NC
Permittee* F-L Legacy, LLC
County Chatham
Invoice No.* NCC211168-2023
Annual Fee* $ 100.00
Invoice Date* 2/1/2023
Invoice Due Date* 3/1/2023
Date NOD sent for no 3/16/2023
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 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 [e-mail]
(If available)
Billing E-mail [e-mail]
(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. [phone]
May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 26
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 11
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 3/27/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 683042503
Transaction Number*
Fee Status* PAID
Compliance Review 3/27/2023
Date *