NCC205659_Annual Fee NOD Review_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2022 12:44:52 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/17/2023 10:53:41 AM (2022 Annual Fee Payment Verification for NCC205659-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 10:53 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00
PM 11/29/2022 12:44 PM
Submit by Holloman, Tevye L 2/3/2023 1:52:52 PM (NOD Review Step - 2022 Fees)
F Cates Building, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 1:51 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 18, 2023 5:00 PM
1/17/2023 10:54 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC205659
Coverage (COC) No.*
NC Reference COC
NCG01-2020-5659
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Already Rescinded?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*
Berlkee Estates Phase 1 S/D Lots 9,10,11&12
Project Address*
Legato Lane, Wake Forest, NC
Permittee*
Cates Building, Inc.
County
Wake
Invoice No.*
NCC205659-2022
Annual Fee*
$ 100.00
Invoice Date*
12/1/2022
Invoice Due Date*
1/1/2023
Date NOD sent for no
1/17/2023
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 PAST DUE 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
(If available)

Billing E-mail (If available) Looked up again in case there have been changes.
(Current)
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 33
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 17
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 2/3/2023
Received or
Resolved *
Method of Payment* electronic
• check
other
Check Number* 43375
Fee Status* PAID
Compliance Review 2/3/2023
Date *