NCC223371_Annual Fee NOD Review (2023 Fee)_20241105

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 8/29/2023 3:25:46 PM (Workflow Start Event)
Submit by Tev.Holloman 11/5/2024 4:40:58 PM (NOD Review Step-2023 Fees)
0 DEVINDRA K PATEL
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM
10/16/2023 7:10:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/5/2024 4:40:28 PM

2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC223371
Coverage(COC) No.*
NC Reference COC NCG01-2022-3371
No.*
Permit Status: Expired
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Already Rescinded?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: 3/31/2024
This Permit COC has expired and should prompt you for a renewal action decision.
Renewal Action Yes
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Does this COC need Yes
Renewal?* No
Project Name* Jimmie Kerr Road C Store
Project Address* Jimmie Kerr Road,Graham, NC
Permittee* JimmieKerrLLC
County Alamance
Invoice No.* NCC223371-2023
Annual Fee* $ 100.00
Invoice Date* 9/1/2023
Invoice Due Date* 10/1/2023
Date NOD sent for no 10/16/2023
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. 732-504-1632
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 401
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 386
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).
Date Payment 11/5/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 775004654
Transaction Number*
Fee Status* PAID
Compliance Review 11/5/2024
Date*