NCC203003_Annual Fee NOD Review_20210818

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2021 7:22:17 AM (Workflow Start Event)
Submit by Selkane, Aziza 8/17/2021 9:34:01 AM (2021 Annual Fee Payment Verification for NCC203003-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 9:33 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2021 5:00
PM 6/30/2021 7:22 AM
Submit by Selkane, Aziza 8/18/2021 10:38:18 AM (NOD Review Step - 2021 Fees)
* Jefferey Westmoreland
• Selkane, Aziza assigned the task to Selkane, Aziza 8/18/2021 10:37 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: October 16, 2021 5:00 PM
8/17/2021 9:34 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC203003
Coverage (COC)
No.*
NC Reference COC
NCG01-2020-3003
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Already Rescinded?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 *
The Point at Lake Castleberry
Project Address*
4213 Green Level West Road, Apex, NC
Permittee *
Toll Southeast LP Company, Inc
County
Wake
Invoice No.
NCC203003-2021
Annual Fee *
$ 100.00
Invoice Date*
7/1/2021
Invoice Due Date*
8/1/2021
Date NOD sent for
8/17/2021
no 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.
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 probleme-Trail address or site contact info
Original Billing E-
(If available)
mail
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 17
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 1
Sent * Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved?* r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 8/18/2021
Received or
Resolved*
Method of Payment* r electronic
f check
r other
e Payme nt 588244433
Transaction
Number*
Fee Status* PAID
Compliance Review 8/18/2021
Date *