NCC214706_Annual Fee NOD Review (2024 Fee)_20241010

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/30/2024 2:43:12 PM (Workflow Start Event)
Submit by Tev.Holloman 10/10/2024 12:07:15 PM (NOD Review Step-2024 Fees)
0 Steven Macko
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2024 5:00 PM
9/16/2024 12:18:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/10/2024 12:06:33 PM

STA Review NORTH CAROLINA
Environmental Quality
Certificate of NCC214706
Coverage(COC)No.*
NC Reference COC NCG01-2021-4706
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Already Rescinded?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* Jones Dairy Preserve-Central Section
Project Address* 1509 Jones Dairy Rd, Rolesville, NC
Permittee* Preserve at Jones Dairy LLC
County Wake
Invoice No.* NCC214706-2024
Annual Fee* $ 120.00
Invoice Date* 8/1/2024
Invoice Due Date* 9/1/2024
Date NOD sent for no 9/16/2024
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. 9194910761
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 39
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 24
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 10/10/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 770954458
Transaction Number*
Fee Status* PAID
Compliance Review 10/10/2024
Date*