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HomeMy WebLinkAboutNCC216969_Annual Fee Payment Record_20221202Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2022 1:18:49 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/2/2022 10:31:45 AM (2022 Annual Fee Payment Verification for NCC216969-2022) 0 Kristin L Vinesett Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 10:31 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00 PM 11/29/2022 1:18 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC216969 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-6969 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* Broadstone South End Project Address* 2408 South BV, Charlotte, NC Permittee* Alliance Realty Partners, LLC County Mecklenburg Invoice No.* NCC216969-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 12/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 1/1/2023 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 12/2/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 664892459 Transaction Number* Fee Status* PAID Legally Responsible Chad Platt Person (Orig.) Original Permittee E- kvinesett@allresco.com mail * CONFIRM Permittee kvinesett@allresco.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact rflowers@allresco.com E-mail* CONFIRM Site rflowers@allresco.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail kvinesett@allresco.com (If available) CONFIRM Billing E- kvinesett@allresco.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 980-214-1837 Permittee Email for kvinesett@allresco.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for rflowers@allresco.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email kvinesett@allresco.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Broadstone South End day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Alliance Realty Partners, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Mecklenburg Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 12/2/2022