NCC192219_Annual Fee NOD Review_20230914

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/30/2021 1:20:07 PM (Workflow Start Event)
Submit by Selkane,Aziza 11/16/2021 8:47:01 AM (2021 Annual Fee Payment Verification for NCC192219-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 11,2021 5:00
PM 9/30/2021 1:20:10 PM
• Selkane,Aziza assigned the task to Selkane,Aziza 11/16/2021 8:46:31 AM
Submit by Tev.Holloman 9/14/2023 11:43:46 AM (NOD Review Step-2021 Fees)
41 Kenneth Lahay
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2022 5:00 PM
11/16/2021 8:49:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/14/2023 11:41:55 AM

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2021 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC192219
Coverage(COC)No.*
NC Reference COC NCG01-2019-2219
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Already Rescinded?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* Mecklenburg County-McDowell Creek Greenway-Phase 1
Project Address* 8200 Gilead Road, Huntersville, NC
Permittee* Mecklenburg County Asset and Facility Management
County Mecklenburg
Invoice No.* NCC192219-2021
Annual Fee* $ 100.00
Invoice Date* 10/1/2021
Invoice Due Date* 11/1/2021
Date NOD sent for no 11/16/2021
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 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Billing Telephone No. May be outdated.Check permit file if needed.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 682
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 667
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 9/14/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 709811115
Transaction Number*
Fee Status* PAID
Compliance Review 9/14/2023
Date*