HomeMy WebLinkAboutNCC211902_Annual Fee NOD Review (2023 Fee)_20230517 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 3/28/2023 11:09:44 AM(Workflow Start Event)
Submit by Tev.Holloman 5/17/2023 11:15:26 AM (NOD Review Step-2023 Fees)
0 Landry Wood
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2023 5:00 PM
5/16/2023 12:19:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2023 11:14:29 AM
�,a SfAt[
2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC211902
Coverage(COC)No.*
NC Reference COC NCG01-2021-1902
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Already Rescinded?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* Falls Reserve Lots 59 and 37
Project Address* In Notes,Wake Forest, NC
Permittee* Cambridge Classic Homes, LLC
County Wake
Invoice No.* NCC211902-2023
Annual Fee* $ 100.00
Invoice Date* 4/1/2023
Invoice Due Date* 5/1/2023
Date NOD sent for no 5/16/2023
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* keith@cambridge-classic.com
(Where NOD letter was sent)
Permittee E-mail keith@cambridge-classic.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee keith@cambridge-classic.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* landrywood2@gmail.com
(Where NOD letter was sent)
Site Contact E-mail landrywood2@gmail.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site landrywood2@gmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail keith@cambridge-classic.com
(If available)
Billing E-mail keith@cambridge-classic.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- keith@cambridge-classic.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9195625751
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 16
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 Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 5/17/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 691318259
Transaction Number*
Fee Status* PAID
Compliance Review 5/17/2023
Date*