NCC211262_Annual Fee NOD Review (2024 Fee)_20240609

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 2/28/2024 4:49:52 PM (Workflow Start Event)
Submit by Austin Sanderford 6/9/2024 4:00:39 PM (NOD Review Step-2024 Fees)
0 Austin Sitizel
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:June 15,2024 5:00 PM
4/16/2024 2:17:31 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 3:59:56 PM

STA Review NORTH CAROLINA
Environmental Quality
Certificate of NCC211262
Coverage(COC)No.*
NC Reference COC NCG01-2021-1262
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Already Rescinded?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)
Expiration Date 3/31/2029
Renewal Action No
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Project Name* Griffith Lakes-EGP
Project Address* 7416 Old Statesville Rd, Charlotte, NC
Permittee* Toll Southeast LP Company, Inc.
County Mecklenburg
Invoice No.* NCC211262-2024
Annual Fee* $ 120.00
Invoice Date* 3/1/2024
Invoice Due Date* 4/1/2024
Date NOD sent for no 4/16/2024
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 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 [e-mail]
(If available)
Billing E-mail [e-mail]
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 803.206.0999
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 69
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 54
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment was never resolved(WILL NOT RENEW).
Date Payment 6/7/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 751764873
Transaction Number*
Fee Status* PAID
Compliance Review 6/9/2024
Date*