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HomeMy WebLinkAboutNCC217103_Annual Fee Payment Record_20221202Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2022 1:19:53 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/2/2022 10:50:34 AM (2022 Annual Fee Payment Verification for NCC217103-2022) 0 Tyler Beardsley Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 10:49 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00 PM 11/29/2022 1:19 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC217103 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-7103 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* Gem Street Extension Project Address* School St, Willow St, Gem St, Center St, Meridian St, Kelly St, Oak St, Aftonshire Dr, Cornelius, NC Permittee* Town of Cornelius County Mecklenburg Invoice No.* NCC217103-2022 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 664900080 Transaction Number* Fee Status* PAID Legally Responsible Tyler Beardsley Person (Orig.) Original Permittee E- tbeardsley@cornelius.org mail * CONFIRM Permittee tbeardsley@cornelius.org E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact tbeardsley@cornelius.org E-mail* CONFIRM Site tbeardsley@cornelius.org Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail tbeardsley@cornelius.org (If available) CONFIRM Billing E- tbeardsley@cornelius.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-892-6031 ext. 172 Permittee Email for tbeardsley@cornelius.org 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for tbeardsley@cornelius.org 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email tbeardsley@cornelius.org for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Gem Street Extension day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Town of Cornelius 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