NCC204362_Annual Fee NOD Review_20231107

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/29/2022 8:54:28 AM (Workflow Start Event)
Submit by Holloman,Tevye L 11/16/2022 10:27:48 AM(2022 Annual Fee Payment Verification for NCC204362-
2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2022 5:00
PM 9/29/2022 8:54:32 AM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 11/16/2022 10:27:28 AM
Submit by Tev.Holloman 11/7/2023 11:15:45 AM (NOD Review Step-2022 Fees)
0 Heidy Jaramillo
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2023 5:00 PM
11/16/2022 10:28:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2023 11:15:03 AM

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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC204362
Coverage(COC)No.*
NC Reference COC NCG01-2020-4362
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Already Rescinded?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* Codina Lemur Medicine&Research Center
Project Address* 3705 Erwin Road, Durham, NC
Permittee* Duke University
County Durham
Invoice No.* NCC204362-2022
Annual Fee* $ 100.00
Invoice Date* 10/1/2022
Invoice Due Date* 11/1/2022
Date NOD sent for no 11/16/2022
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 371
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 356
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 11/7/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 718144708
Transaction Number*
Fee Status* PAID
Compliance Review 11/7/2023
Date*