HomeMy WebLinkAboutNCC216728_Annual Fee NOD Review (2023 Fee)_20240129 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2023 12:27:51 PM (Workflow Start Event)
Submit by Kieu Tran 1/29/2024 2:37:15 PM (NOD Review Step-2023 Fees)
0 COC Rescinded.Close out date was 11-9-2023
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM
1/16/2024 1:39:34 AM
• Kieu Tran assigned the task to Kieu Tran 1/29/2024 2:36:58 PM
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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC216728
Coverage(COC)No.*
NC Reference COC NCG01-2021-6728
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Already Rescinded?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* Casa Esperanza Montessori Charter School
Project Address* 10510 Star Road,Wake Forest, NC
Permittee* Casa Esperanza Montessori Incorporated
County Wake
Invoice No.* NCC216728-2023
Annual Fee* $ 120.00
Invoice Date* 12/1/2023
Invoice Due Date* 1/1/2024
Date NOD sent for no 1/16/2024
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* tom@lbleaders.com
(Where NOD letter was sent)
Permittee E-mail tom@lbleaders.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee tom@lbleaders.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* ndobmeier@cplteam.com
(Where NOD letter was sent)
Site Contact E-mail ndobmeier@cplteam.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site ndobmeier@cplteam.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail tom@lbleaders.com
(If available)
Billing E-mail tom@lbleaders.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- tom@lbleaders.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9198559811
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 28
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 13
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 1/29/2024
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 1/29/2024
Date*