Loading...
HomeMy WebLinkAboutNCC215746_Annual Fee Payment Record_20221212Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/30/2022 1:23:34 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/12/2022 9:27:38 AM (2022 Annual Fee Payment Verification for NCC215746-2022) 0 Mathew Raab Holloman, Tevye L assigned the task to Holloman, Tevye L 12/12/2022 9:26 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00 PM 10/30/2022 1:23 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC215746 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-5746 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* Brightleaf Terrace Project Address* 2354 Statesville Blvd.; 2368 Statesville Blvd.; 2386 Statesville Blvd.; "0" Statesville Bvd., Salisbury, NC Permittee* Brightleaf Terrace, LLC County Rowan Invoice No.* NCC215746-2022 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. Days Overdue 11 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 12/12/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 666267480 Transaction Number* Fee Status* PAID Legally Responsible Stephen Brock Person (Orig.) Original Permittee E- stephen@brockvi.com mail * CONFIRM Permittee stephen@brockvi.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact matt.raab@wynnefieldproperties.com E-mail * CONFIRM Site matt.raab@wynnefieldproperties.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail stephen@brockvi.com (If available) CONFIRM Billing E- stephen@brockvi.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (336) 813-3697 Permittee Email for stephen@brockvi.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for matt.raab@wynnefieldproperties.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email stephen@brockvi.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Brightleaf Terrace day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Brightleaf Terrace, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Rowan Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 12/12/2022