NCC203466_Annual Fee NOD Review (2021 Fee)_20240307

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/29/2021 6:14:47 PM (Workflow Start Event)
Submit by Selkane,Aziza 9/17/2021 9:17:51 AM (2021 Annual Fee Payment Verification for NCC203466-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 9,2021 5:00
PM 7/29/2021 6:14:50 PM
• Selkane,Aziza assigned the task to Selkane,Aziza 9/17/2021 9:17:32 AM
Submit by Tev.Holloman 3/7/2024 11:19:53 AM(NOD Review Step-2021 Fees)
41 Payment never resolved
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 16,2021 5:00 PM
9/17/2021 9:18:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 11:19:43 AM

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2021 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC203466
Coverage(COC)No.*
NC Reference COC NCG01-2020-3466
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Already Rescinded?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* Kellerton Place
Project Address* 399 Deese Road, Monroe, NC
Permittee* M/I Homes of Charlotte, LLC
County Union
Invoice No.* NCC203466-2021
Annual Fee* $ 100.00
Invoice Date* 8/1/2021
Invoice Due Date* 9/1/2021
Date NOD sent for no 9/17/2021
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 16 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Billing Telephone No. May be outdated.Check permit file if needed.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 918
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 902
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 (WILL NOT RENEW).
NOV Number:* N/A
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
Compliance Review 3/7/2024
Date*