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HomeMy WebLinkAboutNCC203738_Annual Fee Payment Record_20210806Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/29/2021 6:20:25 PM (Workflow Start Event) Submit by Selkane, Aziza 8/6/2021 9:14:49 AM (2021 Annual Fee Payment Verification for NCC203738-2021) * Afshin Hosseinpour • Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2021 9:13 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00 PM 7/29/2021 6:20 PM C � s Li Annuai i�ee NORTH cAR(DUNA Environmental Quvllty Certificate of NCC203738 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-3738 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* 501 Landing Project Address* 10329 US 15 501 N, Baldwin, NC Permittee * Pitt Hill X, LLC County Chatham Invoice No.* NCC203738-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 8/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 9/1/2021 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 8/6/2021 Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 586161123 Transaction Number* Fee Status* PAID Legally Responsible Jason Dell Person (Orig.) Original Permittee E- jason@boldnc.com mail * CONFIRM Permittee jason@boldnc.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact jason@boldnc.com E-mail * CONFIRM Site jason@boldnc.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 probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for jason@boldnc.com 30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow). Site Contact Email jason@boldnc.com for 30-day Reminder This is the mail for the 3t}day reminder if needed (passed fromworldlow) Billing Contact Email This is theenailforthe3t}dayrerrinderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 8/6/2021