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HomeMy WebLinkAboutNCC213179_Annual Fee Payment Record_20220501Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/27/2022 6:42:19 PM (Workflow Start Event) Submit by Selkane, Aziza 5/1/2022 11:25:34 PM (2022 Annual Fee Payment Verification for NCC213179-2022) 0 Kelly N Harrelson • Selkane, Aziza assigned the task to Selkane, Aziza 5/1/2022 11:24 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 8, 2022 5:00 PM 4/27/2022 6:42 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC213179 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3179 No. * Permit Status: Active Year COC Issued 2021 This field will be hidden. Check previous years for outstanding fees (years that do not apply will be blank): 2020 Fee Status 2021 Fee Status Project Name* White Oak River Trestle Bridge Replacement (P1505F) - EXPRESS Project Address* 164 Wetherington Landing Road, Stella, NC Permittee* Archer Western Construction, LLC County Onslow Invoice No.* NCC213179-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 5/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 6/1/2022 This is passed from the 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 • Fee Payment Received or Not Applicable. Received* Fee Payment NOT RECEIVED. Date Payment 5/1/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 631159460 Transaction Number* Fee Status* PAID Legally Responsible Andrew Douglas Person (Orig.) Original Permittee E- adouglas@walshgroup.com mail * CONFIRM Permittee adouglas@walshgroup.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact kharrelson@walshgroup.com E-mail* CONFIRM Site kharrelson@walshgroup.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail adouglas@walshgroup.com (If available) CONFIRM Billing E- adouglas@walshgroup.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (919) 459-6603 Permittee Email for adouglas@walshgroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for kharrelson@walshgroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email adouglas@walshgroup.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- White Oak River Trestle Bridge Replacement (P1505F) - EXPRESS day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Archer Western Construction, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Onslow Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 5/1/2022