HomeMy WebLinkAboutNCC215508_Annual Fee Payment Record (2023 Fee)_20231002 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/29/2023 11:33:06 AM(Workflow Start Event)
Submit by Tev.Holloman 10/2/2023 12:25:43 PM (2023 Annual Fee Payment Verification for NCC215508-2023)
0 Kevin Bomlitz
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2023 5:00
PM 9/29/2023 11:33:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2023 12:24:57 PM
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC215508
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-5508
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* Julian Woods Retirement Community
Project Address* 213 Long Shoals Rd,City of Asheville, NC
Permittee* Cameron General Contractors
County Buncombe
Invoice No.* NCC215508-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 10/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 11/1/2023
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 10/2/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 712645487
Transaction Number*
Fee Status* PAID
Legally Responsible Clay Buell
Person(Orig.)
Permittee E-mail* cbuell@camerongeneralcontractors.com
CONFIRM Permittee cbuell@camerongeneralcontractors.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* jorlando@camerongeneralcontractors.com
CONFIRM Site jorlando@camerongeneralcontractors.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail cbuell@camerongeneralcontractors.com
(If available)
CONFIRM Billing E- cbuell@camerongeneralcontractors.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. (402)420-2335
Permittee Email for cbuell@camerongeneralcontractors.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for jorlando@camerongeneralcontractors.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email cbuell@camerongeneralcontractors.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Julian Woods Retirement Community
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Cameron General Contractors
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Buncombe
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 10/2/2023