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HomeMy WebLinkAboutNCC191378_Annual Fee Payment Record_20201118Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/10/2020 7:00:46 AM (Workflow Start Event) Submit by Selkane, Aziza 11/18/2020 9:19:10 AM (Annual Fee Payment Verification for NCC191378-2020) * Southwood Developers, Inc • Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:18 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00 PM 11/10/2020 7:00 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC191378 Coverage (COC) This is passed fromthe worKlow when the invoice is filed. No. * NC Reference COC NCG01-2019-1378 No.* Permit Status: Active Project Name * Windsor Park Phase 2 Project Address* Enterprise Blvd, Leland, NC Permittee * Southwood Developers, Inc. County Brunswick Invoice No.* NCC191378-2020 This is passed from the worldlow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 11/10/2020 This is passed from the worldlow when the invoice is filed. Invoice Due Date * 12/10/2020 This is passed from the woMlow 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 11/18/2020 Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic IT check f other Check Number* 8425 Fee Status* PAID Legally Responsible Chris Stephens Person (Orig.) Original Permittee E- wcstephens@landmco.com mail * CONFIRM Permittee wcstephens@landmco.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact wcstephens@landmco.com E-mail * CONFIRM Site wcstephens@landmco.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 11/18/2020