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HomeMy WebLinkAboutNCC203087_Annual Fee Payment Record_20210719 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/30/2021 7:31:37 AM(Workflow Start Event) Submit by McCoy, Suzanne 7/19/2021 7:59:38 AM(2021 Annual Fee Payment Verification for NCC203087-2021) * Woody Built LLC • McCoy,Suzanne assigned the task to McCoy, Suzanne 7/19/2021 7:59 AM • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 11, 2021 5:00 PM 6/30/2021 7:31 AM C� NORTH CAROLINA Environmental Quvllty Certificate of NCC203087 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-3087 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Wakefield Meadows Phase 5 Lot 46 Project Address* 1236 Tin Barn Road,Zebulon, NC Permittee* Woody Built LLC County Wake Invoice No.* NCC203087-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 7/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 8/1/2021 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. 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 IT Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 7/19/2021 Received* Or,if WAIVBD or NOT FECBV®,this is the date that status is recorded. Method of Payment* IT electronic f check f other ePayment 582459731 Transaction Number* Fee Status* PAID Legally Responsible John Woody III Person (Orig.) Original Permittee E- trina@woodybuilt.com mail* CONFIRM Permittee trina@woodybuilt.com E-mail* Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact Johnny@woodybuilt.com E-mail* CONFIRM Site Johnny@woodybuilt.com Contact E-mail* Opportunity to correct problem e-rrail address or site contact info Original Billing E- (It available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for trina@woodybuilt.com 30-day Reminder This is the errail for the 3t}day reminder if needed(passed fromworldlow). Site Contact Email Johnny@woodybuilt.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed fromworldlow) Billing Contact Email This is theenailforthe30-dayreminderif needed(passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 7/19/2021