NCC203692_Annual Fee NOD Review_20231005

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/28/2022 9:06:18 PM (Workflow Start Event)
Submit by Holloman,Tevye L 9/16/2022 8:38:58 AM (2022 Annual Fee Payment Verification for NCC203692-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 8,2022 5:00
PM 7/28/2022 9:06:21 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 9/16/2022 8:37:37 AM
Submit by Kieu Tran 10/5/2023 10:35:04 AM (NOD Review Step-2022 Fees)
•COC Rescinded.Sold.
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2022 5:00 PM
9/16/2022 8:39:31 AM
• Kieu Tran assigned the task to Kieu Tran 10/5/2023 10:34:50 AM

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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC203692
Coverage(COC)No.*
NC Reference COC NCG01-2020-3692
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Already Rescinded?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* Trinity Townhomes
Project Address* Trinity Road,Trinity, NC
Permittee* Diamondback Investment Group, LLC
County Randolph
Invoice No.* NCC203692-2022
Annual Fee* $ 100.00
Invoice Date* 8/1/2022
Invoice Due Date* 9/1/2022
Date NOD sent for no 9/16/2022
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 (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 399
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 384
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 10/5/2023
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 10/5/2023
Date*