NCC191231_Annual Fee NOD Review_20210811

Action History (UTC-05:00) Eastern Time(US&Canada)
by Workflow 11/10/2020 6:58:45 AM(Workflow Start Event)
Submit by Selkane,Aziza 1/7/2021 3:27:05 PM(Annual Fee Payment Verification for NCC191231-2020)
• Selkane,Aziza assigned the task to Selkane,Aziza 1/7/2021 3:26 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 22,2020 5:00
PM 11/10/2020 6:58 AM
Submit by Morman,Alaina 8/11/2021 4:20:26 PM(NOD Review Step)
Close-out documentation is dated March 6, 2020 which is before the first invoice was issued.
• Morman,Alaina reassigned the task to Morman,Alaina 8/11/2021 4:18 PM
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 8, 2021 5:00 PM
1/7/2021 3:27 PM

� NORTH CAROLINA
NCGO1 Annual Payment NOD Compliance
Review AA
Envlronmentuf Quuftry
Certificate of NCC191231
Coverage (COC)
No.*
NC Reference COC NCG01-2019-1231
No.*
Permit Status: Active
This status is updated(not passed from Payment Form)
Already Rescinded? Lookup re-checks this date(it is not passed from the Payment Form)
Project Name* Jackson Manor Lot 2
Project Address* 3545 Donlin Dr,Wake Forest, NC
Permittee* Gemstone Homes LLC
County Wake
Invoice No. NCC191231-2020
Annual Fee* $ 100.00
Invoice Date* 11/10/2020
Invoice Due Date* 12/10/2020
Date NOD sent for 1/7/2021
no payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 28 days overdue. At that time,the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Original Permittee E- [e-mail]
mail*
CONFIRM Permittee [e-mail]
E-mail* Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail*
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 244
This is how rrany days overdue the fee is now(at NOD review).
Days Since NOD 216
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* F Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 8/11/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 8/11/2021
Date*