Loading...
HomeMy WebLinkAboutNCC211860_Annual Fee Payment Record (2024 Fee)_20240319 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 5:07:02 PM (Workflow Start Event) Submit by Tev.Holloman 3/19/2024 1:16:11 PM(2024 Annual Fee Payment Verification for NCC211860-2024) 0 Columbus County Public Utilities 2 • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM 2/28/2024 5:07:02 PM • Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:15:36 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC211860 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-1860 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 2023 Fee Status PAID Project Name* Columbus County-Water and Sewer Districts I, II, III &V-Water System Improve Project Address* Various-US Hwy 74/76, SR 1311,1401,1317,1558,1585,1586,1457,1749&N. Lakes Road,Chadbourn, Cerro Gordo, Nakina, NC Permittee* Columbus County County Columbus Invoice No.* NCC211860-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 3/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2024 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 3/19/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 738744267 Transaction Number* Fee Status* PAID Legally Responsible Ricky Bullard Person(Orig.) Permittee E-mail* gedwards@columbusco.org CONFIRM Permittee gedwards@columbusco.org E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* gedwards@columbusco.org CONFIRM Site gedwards@columbusco.org Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail gedwards@columbusco.org (If available) CONFIRM Billing E- gedwards@columbusco.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-640-6600 Permittee Email for gedwards@columbusco.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for gedwards@columbusco.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email gedwards@columbusco.org for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Columbus County-Water and Sewer Districts I, II, III&V-Water System Improve day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Columbus County 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Columbus Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/19/2024