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HomeMy WebLinkAboutNCC191566_Annual Fee Payment Record_20210107Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/10/2020 7:03:39 AM (Workflow Start Event) Submit by Selkane, Aziza 1/7/2021 3:56:08 PM (Annual Fee Payment Verification for NCC191566-2020) • Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 3:55 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00 PM 11/10/2020 7:03 AM NORTH CAROLINA Environmental Quvllty Certificate of NCC191566 Coverage (COC) This is passed fromthe worldlow when the invoice is filed. No.* NC Reference COC NCG01-2019-1566 No.* Permit Status: Active Project Name* 7-Eleven Convinence Store, Cambridge Village Lot 1 Project Address* NC Highway 16 Business, Denver, NC Permittee * Verdad Construction Services County Lincoln Invoice No.* NCC191566-2020 This is passed fromthe 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 thew orldlow 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 28 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 f Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 1/7/2021 Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded. e Payme nt Transaction Number* Check Number* Fee Status* PAST DUE Legally Responsible Ashley Ballard Person (Orig.) Original Permittee E- aballard@verdad.com mail * CONFIRM Permittee aballard@verdad.com E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info Original Site Contact gary_franks@blakewaycorp.com E-mail * CONFIRM Site gary_franks@blakewaycorp.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 * 1/7/2021