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HomeMy WebLinkAboutNCC230620_Annual Fee Payment Record (2024 Fee)_20240404 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 5:43:15 PM (Workflow Start Event) Submit by Tev.Holloman 4/4/2024 12:53:09 PM (2024 Annual Fee Payment Verification for NCC230620-2024) 0 Bobby Knowles • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM 2/28/2024 5:43:15 PM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 12:52:30 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC230620 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2023-0620 No.* Permit Status: Active Expiration Date 3/31/2029 Year COC Issued 2023 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 2023 Fee Status Project Name* Element by Marriott Project Address* 1055 International Drive,Wilmington, NC Permittee* Vision-CBL Mayfaire TIC Hotel, LLC County New Hanover Invoice No.* NCC230620-2024 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. Days Overdue 3 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 4/4/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 741225673 Transaction Number* Fee Status* PAID Legally Responsible Mitul Patel Person(Orig.) Permittee E-mail* mpatel@vhghotels.com CONFIRM Permittee mpatel@vhghotels.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* john.wall@timmons.com CONFIRM Site john.wall@timmons.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail mpatel@vhghotels.com (If available) CONFIRM Billing E- mpatel@vhghotels.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 4238921010 Permittee Email for mpatel@vhghotels.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for john.wall@timmons.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email mpatel@vhghotels.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Element by Marriott day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Vision-CBL Mayfaire TC Hotel, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day New Hanover Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 4/4/2024 I