NCC203363_Annual Fee NOD Review_20221010 (2)

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 8:56:03 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 8:06:11 AM (2022 Annual Fee Payment Verification for NCC203363-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:05 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 8:57 PM
Submit by Clark, Paul B 10/10/2022 4:35:40 PM (NOD Review Step - 2022 Fees)
F Project closeout date = 9/22/2020, Invoice due dates = 9/1/2021, 9/1/2022. waive fees.
• Clark, Paul B assigned the task to Clark, Paul B 10/10/2022 4:35 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM
9/16/2022 8:06 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC203363
Coverage (COC) No.*
NC Reference COC
NCG01-2020-3363
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Already Rescinded?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*
Palmerstone Court - Stameys Walk
Project Address*
James Austin Road, Middle Creek, NC
Permittee*
Weeks Associates, LLC
County
Wake
Invoice No.*
NCC203363-2022
Annual Fee*
$ 100.00
Invoice Date*
8/1/2022
Invoice Due Date*
9/1/2022
Date NOD sent for no
9/16/2022
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 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 have been 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 have been 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 have been changes.
(Current)
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 39
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 24
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 10/10/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 10/10/2022
Date *