HomeMy WebLinkAboutNCC211305_Annual Fee NOD Review (2023 Fee)_20230426 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 2/28/2023 8:22:27 PM (Workflow Start Event)
Submit by Tev.Holloman 4/26/2023 12:06:03 PM (NOD Review Step-2023 Fees)
0 Jon McReynolds
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:June 15,2023 5:00 PM
4/16/2023 12:07:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:58:52 AM
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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC211305
Coverage(COC)No.*
NC Reference COC NCG01-2021-1305
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Already Rescinded?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* Knightdale Station-R7 North(Sections D, E&F)
Project Address* 7790 Knightdale Boulevard, Knightdale, NC
Permittee* Knightdale Investors LLC
County Wake
Invoice No.* NCC211305-2023
Annual Fee* $ 100.00
Invoice Date* 3/1/2023
Invoice Due Date* 4/1/2023
Date NOD sent for no 4/16/2023
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* tim@prestondev.com
(Where NOD letter was sent)
Permittee E-mail tim@prestondev.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee tim@prestondev.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* sryan@barnhillcontracting.com
(Where NOD letter was sent)
Site Contact E-mail sryan@barnhillcontracting.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site sryan@barnhillcontracting.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail tim@prestondev.com
(If available)
Billing E-mail tim@prestondev.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- tim@prestondev.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9194813000
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 25
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 10
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 4/26/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 688218896
Transaction Number*
Fee Status* PAID
Compliance Review 4/26/2023
Date*