NCC212677_Annual Fee NOD Review_20230706

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 4/27/2022 6:23:14 PM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 11:09:19 AM (2022 Annual Fee Payment Verification for NCC212677-
2022)
0 Reminder email sent 6/2/2022. Payment not received.
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 8,2022 5:00 PM
4/27/2022 6:23:18 PM
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/16/2022 7:41:44 AM
Submit by Kieu Tran 7/6/2023 9:47:19 AM(NOD Review Step-2022 Fees)
0 COC Rescinded.Close out date was 8/6/2022
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2022 5:00 PM
6/16/2022 11:09:47 AM
• Kieu Tran assigned the task to Kieu Tran 7/6/2023 9:47:01 AM

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2022 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC212677
Coverage(COC)No.*
NC Reference COC NCG01-2021-2677
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Already Rescinded?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* Ryan's Crossing Lot 58
Project Address* 87 Emelia Ln., Pittsboro, NC
Permittee* ICG Homes, LLC
County Chatham
Invoice No.* NCC212677-2022
Annual Fee* $ 100.00
Invoice Date* 5/1/2022
Invoice Due Date* 6/1/2022
Date NOD sent for no 6/16/2022
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* [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. 919-291-0777
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 400
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 385
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 7/6/2023
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 7/6/2023
Date*