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HomeMy WebLinkAboutNCC221749_Annual Fee NOD Review (2023 Fee)_20230620 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/27/2023 4:18:48 PM (Workflow Start Event) Submit by Tev.Holloman 6/20/2023 10:29:02 AM (NOD Review Step-2023 Fees) 0 Christopher Davis • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 16,2023 5:00 PM 6/19/2023 11:43:58 AM • Tev.Holloman assigned the task to Tev.Holloman 6/20/2023 10:28:23 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC221749 Coverage(COC)No.* NC Reference COC NCG01-2022-1749 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Lot 29 Wexford Reserve Project Address* 2960 Wexford Pond Way,Wake Forest, NC Permittee* Grande Manor Homes, LLC. County Wake Invoice No.* NCC221749-2023 Annual Fee* $ 100.00 Invoice Date* 5/1/2023 Invoice Due Date* 6/1/2023 Date NOD sent for no 6/17/2023 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 16 days overdue.At that time,the permit status was Active.The fee status remains unless resolved at this review step. Permittee E-mail* wakecopermits@grandemanorhomes.com (Where NOD letter was sent) Permittee E-mail wakecopermits@grandemanorhomes.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee wakecopermits@grandemanorhomes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* wakecopermits@grandemanorhomes.com (Where NOD letter was sent) Site Contact E-mail wakecopermits@grandemanorhomes.com (Current)* Looked up again in case there have been changes. CONFIRM Site wakecopermits@grandemanorhomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail wakecopermits@grandemanorhomes.com (If available) Billing E-mail wakecopermits@grandemanorhomes.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- wakecopermits@grandemanorhomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-868-4720 May be outdated.Check permit file if needed. 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 3 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 6/20/2023 Received or Resolved* Method of Payment* electronic check other ePayment 696438296 Transaction Number* Fee Status* PAID Compliance Review 6/20/2023 Date*