NCC200262_Annual Fee NOD Review (2023 Fee)_20230304

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/27/2022 1:17:40 PM (Workflow Start Event)
Submit by Paul.Clark 3/4/2023 5:21:42 PM (NOD Review Step - 2023 Fees)
0 COC to be rescinded
The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 17, 2023 5:00 PM
2/16/2023 12:35:47 AM
• Paul.Clark assigned the task to Paul.Clark 3/4/2023 5:21:04 PM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of NCC200262
Coverage (COC) No.*
NC Reference COC NCG01-2020-0262
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Already Rescinded?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*
Wescott Way- Garman Homes Lot EC, Lots 1-6,8-9,11
Project Address*
100 Breyla Way, Town of Holly Springs, NC
Permittee*
Garman Homes
County Wake
Invoice No.* NCC200262-2023
Annual Fee* $ 100.00
Invoice Date* 1/1/2023
Invoice Due Date* 2/1/2023
Date NOD sent for no 2/16/2023
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*
[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. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 31
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 16
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 3/4/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 3/4/2023
Date *