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HomeMy WebLinkAboutNCC213554_Annual Fee Payment Record_20220617Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2022 11:19:34 AM (Workflow Start Event) Submit by Tran, Kieu M 6/17/2022 11:23:00 AM (2022 Annual Fee Payment Verification for NCC213554-2022) 0 Robert High Development • Tran, Kieu M assigned the task to Tran, Kieu M 6/17/2022 11:22 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM 5/28/2022 11:19 AM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC213554 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3554 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* Pinnacle Boone Self Storage Project Address* New Market Blvd., Boone, NC Permittee* Robert High Development, LLC County Watauga Invoice No.* NCC213554-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 6/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 7/1/2022 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 6/17/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 5803000406 Fee Status* PAID Legally Responsible Robert High Person (Orig.) Original Permittee E- robert@roberthighdevelopment.com mail* CONFIRM Permittee robert@roberthighdevelopment.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact toni@roberthighdevelopment.com E-mail* CONFIRM Site toni@roberthighdevelopment.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail robert@roberthighdevelopment.com (If available) CONFIRM Billing E- robert@roberthighdevelopment.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-790-9490 Permittee Email for robert@roberthighdevelopment.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Site Contact Email for toni@roberthighdevelopment.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email robert@roberthighdevelopment.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Project Name for 30- Pinnacle Boone Self Storage day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Robert High Development, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Watauga Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 6/17/2022