Loading...
HomeMy WebLinkAboutNCC212264_Annual Fee Payment Record_20220510Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2022 7:46:06 AM (Workflow Start Event) Submit by Selkane, Aziza 5/10/2022 12:43:27 PM (2022 Annual Fee Payment Verification for NCC212264-2022) 0 Joy Hines • Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2022 12:42 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM 3/30/2022 7:46 AM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC212264 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-2264 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* IAA Northwestern 4 Acres Project Address* 447 Madeline Trask Drive, Wilmington, NC Permittee* Caribbean Dreaming, LLC County New Hanover Invoice No.* NCC212264-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 4/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 5/1/2022 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. Days Overdue 9 Wait at least 15 days until proceeding to NOD. 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 5/10/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* • electronic check other ePayment 632814009 Transaction Number* Fee Status* PAID Legally Responsible Luther Hines Person (Orig.) Original Permittee E- Ihines2@ec.rr.com mail * CONFIRM Permittee Ihines2@ec.rr.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Original Site Contact Ihines2@ec.rr.com E-mail * CONFIRM Site Ihines2@ec.rr.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail Ihines2@ec.rr.com (If available) CONFIRM Billing E- Ihines2@ec.rr.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-367-3027 Permittee Email for Ihines2@ec.rr.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for Ihines2@ec.rr.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email Ihines2@ec.rr.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- IAA Northwestern 4 Acres day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Caribbean Dreaming, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day New Hanover Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 5/10/2022