NCC214706_Annual Fee NOD Review_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/28/2022 9:28:56 PM (Workflow Start Event)
Submit by Holloman,Tevye L 9/16/2022 9:11:50 AM (2022 Annual Fee Payment Verification for NCC214706-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 8,2022 5:00
PM 7/28/2022 9:30:04 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 9/16/2022 9:11:36 AM
Submit by Tev.Holloman 8/2/2023 1:49:25 PM(NOD Review Step-2022 Fees)
•Steven Macko
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2022 5:00 PM
9/16/2022 9:12:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 1:48:49 PM

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2022 Annual Payment NOD Compliance 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Already Rescinded?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)
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.* NCC214706-2022
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]
(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
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 335
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 320
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 8/2/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 703163124
Transaction Number*
Fee Status* PAID
Compliance Review 8/2/2023
Date*