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HomeMy WebLinkAboutNCC192568_Annual Fee Payment Record_20211006Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:29:15 PM (Workflow Start Event) Submit by Evans, Shaundra M 10/6/2021 1:53:41 PM (2021 Annual Fee Payment Verification for NCC192568- 2021) * Aspire Carolinas Foundation Inc. • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/6/2021 1:49 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:29 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC192568 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-2568 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* Aspire Ph 2 - Early Grading Package Project Address* 7125 HAMBRIGHT ROAD, HUNTERSVILLE, NC Permittee * Aspire Carolinas Foundation Inc. County Mecklenburg Invoice No.* NCC192568-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 10/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 11/1/2021 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 10/6/2021 Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic r check f other Check Number* 192568 Fee Status* PAID Legally Responsible Jennifer Nichols Person (Orig.) Original Permittee E- jennifer@aspirecarolinas.org mail * CONFIRM Permittee jennifer@aspirecarolinas.org E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info Original Site Contact jennifer@aspirecarolinas.org E-mail * CONFIRM Site jennifer@aspirecarolinas.org 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 jennifer@aspirecarolinas.org 30-day Reminder This is the errail for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email jennifer@aspirecarolinas.org for 30-day Reminder This is the mail for the 34day reninder if needed (passed fromworldlow) Billing Contact Email This is the enailfor the 3adayreninderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 10/6/2021