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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6/27/2024 3:48:44 PM (Workflow Start Event) Submit by Kieu Tran 9/30/2024 1:02:58 PM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 9/25/2024.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Reference COC NCG01-2022-2664 No.* Permit Status: Expired This status is updated(not passed from Payment Form) Already Rescinded?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mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-462-0775 May be outdated.Check permit file if needed.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*