HomeMy WebLinkAboutNCC216117_Annual Fee Payment Record_20221115Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:28:57 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 2:47:50 PM (2022 Annual Fee Payment Verification for NCC216117-2022)
0 Linkhaw Development Group, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 2:46 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:29 PM
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Certificate of NCC216117
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-6117
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* Highland Ridge Subdivision
Project Address* Barker Ten Mile Road (SR 1924), Saint Pauls, NC
Permittee* Linkhaw Development Group, LLC
County Robeson
Invoice No.* NCC216117-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 11/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 12/1/2022
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 11/15/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 3176
Fee Status* PAID
Legally Responsible Brad Martin
Person (Orig.)
Original Permittee E- bradmartin@remax.net
mail*
CONFIRM Permittee bradmartin@remax.net
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact floydbrotherz@aol.com
E-mail*
CONFIRM Site floydbrotherz@aol.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail bradmartin@remax.net
(If available)
CONFIRM Billing E- bradmartin@remax.net
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-733-6006
Permittee Email for bradmartin@remax.net
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for floydbrotherz@aol.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email bradmartin@remax.net
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Project Name for 30- Highland Ridge Subdivision
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Linkhaw Development Group, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Robeson
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/15/2022