HomeMy WebLinkAboutNCC200069_Annual Fee NOD Review (2024 Fee)_20240312 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 12/27/2023 3:05:19 PM (Workflow Start Event)
Submit by Kieu Tran 3/12/2024 11:44:31 AM (NOD Review Step-2024 Fees)
0 COC Rescinded.Close out date was 4/24/2023
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM
2/16/2024 1:53:45 AM
• Kieu Tran assigned the task to Kieu Tran 3/12/2024 11:44:15 AM
STA Review NORTH CAROLINA
Environmental Quality
Certificate of NCC200069
Coverage(COC)No.*
NC Reference COC NCG01-2020-0069
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Already Rescinded?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* Alston Ridge Townes
Project Address* Alston Ave, Cary, NC
Permittee* Alston Development Partners LLC
County Wake
Invoice No.* NCC200069-2024
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* jamie@lundygroup.com
(Where NOD letter was sent)
Permittee E-mail jamie@lundygroup.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee jamie@lundygroup.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* lee@blueheeldevelopment.com
(Where NOD letter was sent)
Site Contact E-mail lee@blueheeldevelopment.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site lee@blueheeldevelopment.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Billing Telephone No. May be outdated.Check permit file if needed.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 40
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 25
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 3/12/2024
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 3/12/2024
Date*