NCC204891_Annual Fee NOD Review_20230219

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 7:54:03 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/16/2021 7:38:52 AM (2021 Annual Fee Payment Verification for NCC204891-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:38 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 7:54 AM
Submit by Paul.Clark 2/19/2023 1:18:58 PM (NOD Review Step - 2021 Fees)
F project closeout date = 7/29/2021, invoice due dates = 12/1/2021, 12/2/2022. waive fees
• Paul.Clark assigned the task to Paul.Clark 2/19/2023 1:17 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM
12/16/2021 7:39 AM

S 'i
W
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC204891
Coverage (COC) No.*
NC Reference COC NCG01-2020-4891
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Already Rescinded?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* Meadows of Banks Subdivision, Phase 2, Lot 31
Project Address* 5308 Banks Rose Way, Raleigh, NC
Permittee* Ken Harvey Homes, LLC
County Wake
Invoice No.* NCC204891-2021
Annual Fee* $ 100.00
Invoice Date* 11/1/2021
Invoice Due Date* 12/1/2021
Date NOD sent for no 12/16/2021
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 are 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 are 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 are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone NO. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
445
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
430
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 2/19/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/19/2023
Date *