NCC204263_Annual Fee NOD Review (2022 Fee)_20240313

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 8/31/2022 1:01:49 PM (Workflow Start Event)
Submit by Holloman,Tevye L 10/17/2022 10:51:38 AM (2022 Annual Fee Payment Verification for NCC204263-
2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 12,2022 5:00
PM 8/31/2022 1:01:54 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 10/17/2022 10:51:25 AM
Submit by Tev.Holloman 3/13/2024 2:34:29 PM (NOD Review Step-2022 Fees)
0 Payment never resolved
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 16,2022 5:00 PM
10/17/2022 10:52:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 2:34:19 PM

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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC204263
Coverage(COC)No.*
NC Reference COC NCG01-2020-4263
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Already Rescinded?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* Pettus Property
Project Address* 2200 Tramway Road, Sanford, NC
Permittee* Madport, LLC
County Lee
Invoice No.* NCC204263-2022
Annual Fee* $ 100.00
Invoice Date* 9/1/2022
Invoice Due Date* 10/1/2022
Date NOD sent for no 10/17/2022
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 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 529
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 513
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 3/13/2024
Date*