NCC192964_Annual Fee NOD Review_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 5:27:23 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/18/2022 6:20:16 AM (2021 Annual Fee Payment Verification for NCC192964-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 5:28:12 PM
• Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 6:20:03 AM
Submit by Paul.Clark 3/7/2023 12:37:26 PM (NOD Review Step - 2021 Fees)
• Project closeout date = 4/22/2020, invoice due date = 1/1/2022. Waive fee.
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 19, 2022 5:00 PM
1/18/2022 6:20:31 AM
• Paul.Clark assigned the task to Paul.Clark 3/7/2023 12:36:17 PM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of NCC192964
Coverage (COC) No.*
NC Reference COC NCG01-2019-2964
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Already Rescinded?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* Sanctuary at Yates Mill
Project Address* 2313 Sanctuary Drive, Raleigh, NC
Permittee* Blue Heron Signature Homes
County Wake
Invoice No.* NCC192964-2021
Annual Fee* $ 100.00
Invoice Date* 12/1/2021
Invoice Due Date* 1/1/2022
Date NOD sent for no 1/18/2022
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 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 are 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 are 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 are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone NO. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 430
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 413
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 3/7/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 3/7/2023
Date *