NCC212219_Annual Fee NOD Review_20220601

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2022 7:44:09 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 7:05:44 AM (2022 Annual Fee Payment Verification for NCC212219-2022)
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 7:05 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM
3/30/2022 7:44 AM
Submit by Selkane, Aziza 6/1/2022 7:11:00 PM (NOD Review Step - 2022 Fees)
F Silver Ridge Holdings, LLC
Check # 9398 for $200 for NCC212219 and NCC212339.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/1/2022 7:07 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 15, 2022 5:00 PM
5/16/2022 7:06 AM

S 'i
W
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC212219
Coverage (COC) No.*
NC Reference COC NCG01-2021-2219
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Already Rescinded?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* 675 W Connecticut Ave
Project Address* 675 W Connecticut Ave, Southern Pines, NC
Permittee* Structures Construction DBA Goneau Construction
County Moore
Invoice No.* NCC212219-2022
Annual Fee* $ 100.00
Invoice Date* 4/1/2022
Invoice Due Date* 5/1/2022
Date NOD sent for no 5/16/2022
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 PAST DUE unless resolved at this review step.
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail [e-mail]
(If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 19106904315

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 31
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 16
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 (PROCEED TO NOV).
Date Payment 6/1/2022
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 9398
Fee Status* PAID
Compliance Review 6/1/2022
Date *