NCC192874_Annual Fee NOD Review_20211228

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 7:52:30 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/16/2021 7:32:38 AM (2021 Annual Fee Payment Verification for NCC192874-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:32 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 7:52 AM
Submit by Morman, Alaina 12/28/2021 3:51:58 PM (NOD Review Step - 2021 Fees)
• Morman, Alaina reassigned the task to Morman, Alaina 12/28/2021 3:51 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM
12/16/2021 7:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC192874
Coverage (COC) No.*
NC Reference COC
NCG01-2019-2874
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Already Rescinded?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*
FALLS RESERVE THE RESERVE AT FALLS LAKE PH2 Lot 24
Project Address *
7204 Summer Tanager Trail, Raleigh, NC
Permittee*
Speight Built, LLC
County
Wake
Invoice No.*
NCC192874-2021
Annual Fee*
$ 100.00
Invoice Date* 11/1/2021
Invoice Due Date* 12/1/2021
Date NOD sent for no 12/16/2021
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.
Original Permittee E-
[e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail 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
Original Billing E-mail
(If available)
CONFIRM Billing E-
Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 27
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 12
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 12/28/2021
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 12/28/2021
Date *