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HomeMy WebLinkAboutNCC204051_Annual Fee Payment Record_20210927Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2021 7:38:44 AM (Workflow Start Event) Submit by Selkane, Aziza 9/27/2021 11:52:39 AM (2021 Annual Fee Payment Verification for NCC204051-2021) p Mattamy Carolina Corporation • Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 11:51 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00 PM 8/31 /2021 7:38 AM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC204051 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-4051 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* The Grove at Chestnut Park Project Address* 251 Chestnut Parkway, Indian Trail, NC Permittee * Mattamy Carolina Corporation County Union Invoice No.* NCC204051-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 9/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 10/1/2021 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 9/27/2021 Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic r check f other Check Number* 15401 Fee Status* PAID Legally Responsible Brian Johnson Person (Orig.) Original Permittee E- BA.Johnson@mattamycorp.com mail * CONFIRM Permittee BA.Johnson@mattamycorp.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact BA.johnson@mattamycorp.com E-mail * CONFIRM Site BA.johnson@mattamycorp.com Contact E-mail * Opportunity to correct problem e-rrail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for BA.Johnson@mattamycorp.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email BA.johnson@mattamycorp.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow) Billing Contact Email This is the enailfor the 3Qdayreminder ifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 9/27/2021