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HomeMy WebLinkAboutNCC220189_Annual Fee Payment Record (2023 Fee)_20230112Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:35:50 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/12/2023 9:43:36 AM (2023 Annual Fee Payment Verification for NCC220189-2023) 0 Browning Rocky Mount LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 9:42 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:36 PM STA— NORTH CAROLINA Environmental Quallty • Certificate of NCC220189 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-0189 No. * Permit Status: Active Year COC Issued 2022 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 2022 Fee Status Project Name* DOLLAR TREE AT JOYNERS CROSSING Project Address * NC HWY 97, ROCKY MOUNT - OUTSIDE, NC Permittee* BROWNING ROCKY MOUNT LLC County Nash Invoice No.* NCC220189-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 1/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 2/1/2023 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 1/12/2023 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 671238726 Transaction Number* Fee Status* PAID Legally Responsible DAVID ROSENBERG Person (Orig.) Permittee E-mail* david@districtdevllc.com CONFIRM Permittee david@districtdevllc.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* david@districtdevllc.com CONFIRM Site david@districtdevllc.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail david@districtdevllc.com (If available) CONFIRM Billing E- david@districtdevllc.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 864-363-2274 Permittee Email for david@districtdevllc.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for david@districtdevllc.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email david@districtdevllc.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- DOLLAR TREE AT JOYNERS CROSSING day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for BROWNING ROCKY MOUNT LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Nash Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 1/12/2023