NCC230218_Annual Fee NOD Review (2025 Fee)_20250219

Action History(UTC-05:00)
by Workflow 12/27/2024 1:57:18 PM (Workflow Start Event)
Submit by Tev.Holloman 2/19/2025 1:00:23 PM (NOD Review Step-2025 Fees)
0 Robert Weeks
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 19,2025 5:00 PM
2/18/2025 9:03:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/19/2025 12:53:27 PM

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2025 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC230218
Coverage(COC)No.*
NC Reference COC NCG01-2023-0218
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Already Rescinded?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)
Expiration Date 3/31/2029
Renewal Action No
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Project Name* Lot 19 Technology Drive-Indian Trail
Project Address* 1235 Technology Drive, Indian Trail, NC
Permittee* Ground Thunder Construction Inc.
County Union
Invoice No.* NCC230218-2025
Annual Fee* $ 120.00
Invoice Date* 1/1/2025
Invoice Due Date* 2/1/2025
Date NOD sent for no 2/18/2025
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 17 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. 704 332 0000
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 18
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 1
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment was never resolved(WILL NOT RENEW).
Date Payment 2/19/2025
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 792036349
Transaction Number*
Fee Status* PAID
Compliance Review 2/19/2025
Date*