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HomeMy WebLinkAboutNCC224033_Annual Fee Payment Record (2023 Fee)_20231207 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:33:53 PM (Workflow Start Event) Submit by Tev.Holloman 12/7/2023 9:57:31 AM (2023 Annual Fee Payment Verification for NCC224033-2023) 0 Trina Campbell • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2024 5:00 PM 11/29/2023 12:33:54 PM • Tev.Holloman assigned the task to Tev.Holloman 12/7/2023 9:57:02 AM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC224033 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-4033 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* 13257 Melvin Arnold Rd. Project Address* 13257 Melvin Arnold Road, Raleigh, NC Permittee* Woody Built LLC County Wake Invoice No.* NCC224033-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 12/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 1/1/2024 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 12/7/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 722618725 Transaction Number* Fee Status* PAID Legally Responsible John Woody Person(Orig.) Permittee E-mail* trina@woodybuilt.com CONFIRM Permittee trina@woodybuilt.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* Johnny@woodybuilt.com CONFIRM Site Johnny@woodybuilt.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail trina@woodybuilt.com (If available) CONFIRM Billing E- trina@woodybuilt.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9198414884 Permittee Email for trina@woodybuilt.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for Johnny@woodybuilt.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email trina@woodybuilt.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- 13257 Melvin Arnold Rd. day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Woody Built LLC 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* 12/7/2023