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HomeMy WebLinkAboutNCC217170_Annual Fee NOD Review (2024 Fee)_20240220 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:19:09 PM (Workflow Start Event) Submit by Kieu Tran 2/20/2024 1:15:02 PM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 3/30/2023 • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM 2/16/2024 2:00:07 AM • Kieu Tran assigned the task to Kieu Tran 2/20/2024 1:14:26 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC217170 Coverage(COC)No.* NC Reference COC NCG01-2021-7170 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Prescott Manor Phase 2 Project Address* in Notes section,wake forest, NC Permittee* Cambridge Classic Homes, LLC County Wake Invoice No.* NCC217170-2024 Annual Fee* $ 120.00 Invoice Date* 1/1/2024 Invoice Due Date* 2/1/2024 Date NOD sent for no 2/16/2024 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* 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mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9195625751 May be outdated.Check permit file if needed.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 19 This is how many days overdue the fee is now(at NOD review). Days Since NOD 4 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment was never resolved(WILL NOT RENEW). Date Payment 2/20/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 2/20/2024 Date*