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HomeMy WebLinkAboutNCC191052_Annual Fee Payment Record_20201209Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/3/2020 7:17:02 AM (Workflow Start Event) Submit by Selkane, Aziza 12/9/2020 9:13:28 AM (Annual Fee Payment Verification for NCC191052-2020) * Alix Kunkel • Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 9:12 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00 PM 11/3/2020 7:17 AM NORTH CAROLINA Environmental Quvllty Certificate of NCC191052 Coverage (COC) This is passed fromtheworldlowwhen the invoice isfiled. No.* NC Reference COC NCG01-2019-1052 No.* Permit Status: Active Project Name* Oak Park Erosion Control Project Address* Gunderson Lane, Garner, NC Permittee * Royal Oaks Building Group County Wake Invoice No.* NCC191052-2020 This is passed fromthe woMlow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 11/3/2020 This is passed fromthe woMlow when the invoice is filed. Invoice Due Date* 12/3/2020 This is passed fromthe worldlow 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 6 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 12/9/2020 Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 548052169 Transaction Number* Fee Status* PAID Legally Responsible Richard Sherman Person (Orig.) Original Permittee E- richard.sherman@mattamycorp.com mail * CONFIRM Permittee richard.sherman@mattamycorp.com E-mail * Opportunity to rrodify probleme-nail address or perrrittee contact info Original Site Contact dallas.poulk@mattamycorp.com E-mail * CONFIRM Site dallas.poulk@mattamycorp.com Contact E-mail * Opportunity to correct probleme-nail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 12/9/2020