NCC192820_Annual Fee NOD Review_20210125

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:39:00 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:20:54 AM (Annual Fee Payment Verification for NCC192820-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:20 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11 /30/2020 4:39 PM
Submit by Morman, Alaina 1/25/2021 3:35:27 PM (NOD Review Step)
* Approvable NOT submitted on 112112021.
• Morman, Alaina reassigned the task to Morman, Alaina 1/25/2021 3:34 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 11:21 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC192820
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-2820
No.*
Permit Status:
Active
This status is updated (not passed from Payment Form)
Already Rescinded?
Lookup re -checks this date (it is not passed from the Payment Form)
Project Name*
Carlton Pointe, Phase 3A Lot 139
Project Address*
764 Strathwood Way, Rolesville, NC
Permittee *
Brandywine Homes, Inc.
County Wake
Invoice No. * NCC192820-2020
Annual Fee * $ 100.00
Invoice Date* 12/1/2020
Invoice Due Date* 1/1/2021
Date NOD sent for 1/19/2021
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 18 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 rrodify probleme-nail 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
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 24
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 6
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* F Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1/25/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 1/25/2021
Date *