NCC214455_Annual Fee NOD Review_20220920

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:11:24 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 8:59:21 AM (2022 Annual Fee Payment Verification for NCC214455-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:59 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:11 PM
Submit by Holloman, Tevye L 9/20/2022 9:13:37 AM (NOD Review Step - 2022 Fees)
F Robert Knox
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 9:11 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM
9/16/2022 8:59 AM

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NORTH CAROLINA
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Certificate of NCC214455
Coverage (COC) No.*
NC Reference COC NCG01-2021-4455
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Already Rescinded?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* MARSOC ITC Team Facility (P1534)
Project Address* Loop Road, Camp Lejeune, NC
Permittee* MCB Camp Lejeune
County Onslow
Invoice No.* NCC214455-2022
Annual Fee* $ 100.00
Invoice Date* 8/1/2022
Invoice Due Date* 9/1/2022
Date NOD sent for no 9/16/2022
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.
Permittee E-mail* [e-mail]
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
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)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-451-3238 ext. 3242

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 19
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 4
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 9/20/2022
Received or
Resolved *
Method of Payment* • electronic
check
other
ePayment 653868189
Transaction Number*
Fee Status* PAID
Compliance Review 9/20/2022
Date *