NCC205828_Annual Fee NOD Review (2022 Fee)_20240313

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2022 1:08:27 PM(Workflow Start Event)
Submit by Holloman,Tevye L 1/17/2023 10:59:45 AM (2022 Annual Fee Payment Verification for NCC205828-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2023 5:00
PM 11/29/2022 1:08:32 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 1/17/2023 10:59:18 AM
Submit by Tev.Holloman 3/13/2024 3:17:58 PM (NOD Review Step-2022 Fees)
41 COC permanently expired because of multiple past due fees
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 18,2023 5:00 PM
1/17/2023 11:00:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 3:17:48 PM

�,srntF
2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC205828
Coverage(COC)No.*
NC Reference COC NCG01-2020-5828
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Already Rescinded?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* Quail Glen-Phase 4B
Project Address* Bella Vita Way, Black River, NC
Permittee* Penny Road Developers, LLC
County Harnett
Invoice No.* NCC205828-2022
Annual Fee* $ 100.00
Invoice Date* 12/1/2022
Invoice Due Date* 1/1/2023
Date NOD sent for no 1/17/2023
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 437
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 421
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*