Loading...
HomeMy WebLinkAboutNCC213799_Annual Fee Payment Record (2023 Fee)_20230703 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2023 7:20:07 AM (Workflow Start Event) Submit by Tev.Holloman 7/3/2023 2:28:58 PM(2023 Annual Fee Payment Verification for NCC213799-2023) 0 Reid Saunders • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2023 5:00 PM 5/30/2023 7:20:08 AM • Tev.Holloman assigned the task to Tev.Holloman 7/3/2023 2:27:20 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC213799 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3799 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 2022 Fee Status PAID Project Name* USA Baseball Office and Training Complex Project Address* Brooks Park Lane,Cary, NC Permittee* Town of Cary County Wake Invoice No.* NCC213799-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 6/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 7/1/2023 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. Days Overdue 2 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 7/3/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 698430788 Transaction Number* Fee Status* PAID Legally Responsible Jerry Jensen Person(Orig.) Permittee E-mail* jerry.jensen@townofcary.org CONFIRM Permittee jerry.jensen@townofcary.org E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* reid.saunders@townofcary.org CONFIRM Site reid.saunders@townofcary.org Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail reid.saunders@townofcary.org (If available) CONFIRM Billing E- reid.saunders@townofcary.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919.380.2785 Permittee Email for jerry.jensen@townofcary.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for reid.saunders@townofcary.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email reid.saunders@townofcary.org for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- USA Baseball Office and Training Complex day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Town of Cary 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 7/3/2023