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HomeMy WebLinkAboutNCC205543_Annual Fee NOD Review (2023 Fee)_20240202 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:21:56 PM (Workflow Start Event) Submit by Kieu Tran 2/2/2024 9:53:04 AM(NOD Review Step-2023 Fees) 0 COC Rescinded.Close out date was 1/30/2023 • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM 1/16/2024 1:42:54 AM • Kieu Tran assigned the task to Kieu Tran 2/2/2024 9:52:46 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC205543 Coverage(COC)No.* NC Reference COC NCG01-2020-5543 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* 5715 Glenwood Apartments Project Address* 5715 Glenwood Avenue, Raleigh, NC Permittee* Glenwood Apartment Residences, LLC County Wake Invoice No.* NCC205543-2023 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* ddill@novaregroup.com (Where NOD letter was sent) Permittee E-mail ddill@novaregroup.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee ddill@novaregroup.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* bbivens@ceitn.com (Where NOD letter was sent) Site Contact E-mail bbivens@ceitn.com (Current)* Looked up again in case there have been changes. CONFIRM Site bbivens@ceitn.com 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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 32 This is how many days overdue the fee is now(at NOD review). Days Since NOD 17 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 2/2/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 2/2/2024 Date*