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HomeMy WebLinkAboutNCC222664_Annual Fee NOD Review (2024 Fee)_20240930 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 6/27/2024 3:48:44 PM (Workflow Start Event)
Submit by Kieu Tran 9/30/2024 1:02:58 PM (NOD Review Step-2024 Fees)
0 COC Rescinded.Close out date was 9/25/2024.
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 15,2024 5:00 PM
8/16/2024 10:17:17 PM
• Kieu Tran assigned the task to Kieu Tran 9/30/2024 1:02:38 PM
. �
2024 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC222664
Coverage(COC) No.*
NC Reference COC NCG01-2022-2664
No.*
Permit Status: Expired
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Already Rescinded?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)
Expiration Date 3/31/2024
This Permit COC has expired and should prompt you for a renewal action decision.
Renewal Action Yes
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Does this COC need Yes
Renewal? No
Project Name* LOT 2 BROOKSHIRE MANOR
Project Address* 3400 CASTELAINE CIRCLE,APEX, NC
Permittee* WARDSON CONSTRUCTION INC
County Wake
Invoice No.* NCC222664-2024
Annual Fee* $ 120.00
Invoice Date* 7/1/2024
Invoice Due Date* 8/1/2024
Date NOD sent for no 8/16/2024
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 unless resolved at this review step.
Permittee E-mail* CATHERINE@WARDSON.COM
(Where NOD letter was sent)
Permittee E-mail CATHERINE@WARDSON.COM
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee CATHERINE@WARDSON.COM
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* CATHERINE@WARDSON.COM
(Where NOD letter was sent)
Site Contact E-mail CATHERINE@WARDSON.COM
(Current)* Looked up again in case there have been changes.
CONFIRM Site CATHERINE@WARDSON.COM
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail CATHERINE@WARDSON.COM
(If available)
Billing E-mail CATHERINE@WARDSON.COM
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- CATHERINE@WARDSON.COM
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-462-0775
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 60
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 45
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment was never resolved(WILL NOT RENEW).
Date Payment 9/30/2024
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 9/30/2024
Date*