NCC221350_Annual Fee NOD Review (2023 Fee)_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 3/28/2023 11:26:25 AM(Workflow Start Event)
Submit by Tev.Holloman 10/23/2024 10:54:40 AM (NOD Review Step-2023 Fees)
0 Chad D Fischer
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2023 5:00 PM
5/16/2023 12:23:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 10:47:50 AM

2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC221350
Coverage(COC) No.*
NC Reference COC NCG01-2022-1350
No.*
Permit Status: Expired
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Already Rescinded?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)
Expiration Date: 3/31/2024
This Permit COC has expired and should prompt you for a renewal action decision.
Renewal Action Yes
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Does this COC need Yes
Renewal?* No
Project Name* Forestville Village
Project Address* Old Knight Rd.&Forestville Rd., Knightdale, NC
Permittee* Toll Southeast LP Company, Inc.
County Wake
Invoice No.* NCC221350-2023
Annual Fee* $ 100.00
Invoice Date* 4/1/2023
Invoice Due Date* 5/1/2023
Date NOD sent for no 5/16/2023
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* [e-mail]
(Where NOD letter was sent)
Permittee E-mail [e-mail]
(Current)* Looked up again in case there have been 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 have been changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail [e-mail]
(If available)
Billing E-mail [e-mail]
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919.321.4800
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 541
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 526
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 (WILL NOT RENEW).
Date Payment 10/23/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 772759891
Transaction Number*
Fee Status* PAID
Compliance Review 10/23/2024
Date*