NCC223465_Annual Fee NOD Review (2023 Fee)_20240226

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/29/2023 11:44:28 AM(Workflow Start Event)
Submit by Tev.Holloman 2/26/2024 10:21:03 AM (NOD Review Step-2023 Fees)
41 NC Dept of Public Safety
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2024 5:00 PM
11/16/2023 1:18:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/26/2024 10:19:41 AM

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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC223465
Coverage(COC)No.*
NC Reference COC NCG01-2022-3465
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Already Rescinded?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* NCDPS Samarcand Training Center Parking Improvements
Project Address* 3600 Samarcand Rd,Jackson Springs, NC
Permittee* North Carolina Department of Public Safety
County Moore
Invoice No.* NCC223465-2023
Annual Fee* $ 100.00
Invoice Date* 10/1/2023
Invoice Due Date* 11/1/2023
Date NOD sent for no 11/16/2023
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. 919-324-1238
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 117
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 102
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 2/26/2024
Received or
Resolved*
Method of Payment* electronic
check
other EFT Payment-Reference Batch#193594 DOCID#24F218
Fee Status* PAID
Compliance Review 2/26/2024
Date*