NCC201702_Annual Fee NOD Review_20230628

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 4/30/2021 7:55:18 AM (Workflow Start Event)
Submit by Selkane,Aziza 6/16/2021 10:09:25 AM(2021 Annual Fee Payment Verification for NCC201702-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 11,2021 5:00 PM
4/30/2021 7:55:22 AM
• Selkane,Aziza assigned the task to Selkane,Aziza 6/16/2021 10:08:59 AM
Submit by Tev.Holloman 6/28/2023 10:53:03 AM (NOD Review Step-2021 Fees)
0 Norman S. Dillard, III
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2021 5:00 PM
6/16/2021 10:10:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 10:52:33 AM

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2021 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC201702
Coverage(COC)No.*
NC Reference COC NCG01-2020-1702
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Already Rescinded?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* lot 13 and 14 Pines at Crescent Ridge
Project Address* 1916 Lyra PI----1924 Lyra Place,Wake Forest, NC
Permittee* Pakt Construction
County Wake
Invoice No.* NCC201702-2021
Annual Fee* $ 100.00
Invoice Date* 5/1/2021
Invoice Due Date* 6/1/2021
Date NOD sent for no 6/16/2021
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Billing Telephone No. May be outdated.Check permit file if needed.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 757
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 742
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 6/28/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 697634063
Transaction Number*
Fee Status* PAID
Compliance Review 6/28/2023
Date*