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HomeMy WebLinkAboutNCC190386_Annual Fee Payment Record_20210604Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/30/2021 7:53:10 AM (Workflow Start Event) Submit by Selkane, Aziza 6/4/2021 10:05:44 AM (2021 Annual Fee Payment Verification for NCC190386-2021) * Scott Burwell • Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2021 10:04 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM 4/30/2021 7:53 AM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC190386 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-0386 No.* Permit Status: Active Year COC Issued 2019 This field will be hidden. 2020 Fee Status Check last year's fee status PAID Project Name* Glenn Bridge Meadows Subdivision Project Address* 937 Glenn Bridge Road, Avery Creek, NC Permittee * Spano & Associates Asheville, LLC County Buncombe Invoice No.* NCC190386-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 5/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 6/1/2021 This is passed fromthe workflow when the invoice is filed. An automated email reminder is sent to the permittee when the invoice is due. Wait until invoice is 15 days overdue before proceeding to a Notice of Deficiency. Days Overdue 3 Wait at least 15 days until proceeding to NOD. Important: If you change the choice below to Payment NOT RECEIVED, the fee status becomes PAST DUE, and the permittee will receive a Notice of Deficiency. Annual Fee Payment r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 6/4/2021 Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 575850123 Transaction Number* Fee Status* PAID Legally Responsible Ralph Spano Person (Orig.) Original Permittee E- spano1688@gmail.com mail * CONFIRM Permittee spano1688@gmail.com E-mail * Opportunity to rrndify probleme-mail address or perrrittee contact info Original Site Contact spano1688@gmail.com E-mail * CONFIRM Site spano1688@gmail.com Contact E-mail * Opportunity to correct probleme-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for spano1688@gmail.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email spano1688@gmail.com for 30-day Reminder This is the errail for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 30-day reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 6/4/2021