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HomeMy WebLinkAboutNCC201645_Annual Fee Payment Record_20210513Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2021 7:59:32 AM (Workflow Start Event) Submit by McCoy, Suzanne 5/13/2021 7:31:27 AM (2021 Annual Fee Payment Verification for NCC201645-2021) * Brian Walker • McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 7:30 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM 3/30/2021 7:59 AM C � s Li Annuai i�ee NORTH cAR(DUNA Environmental Quvllty Certificate of NCC201645 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-1645 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Legacy Lakes, Phase1 Project Address* Kerr Lake Road, Sandhills Township, NC Permittee * H&H Constructors, Inc. County Moore Invoice No.* NCC201645-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 4/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 5/1/2021 This is passed fromthe 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 12 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 5/13/2021 Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 572330747 Transaction Number* Fee Status* PAID Legally Responsible Brian Walker Person (Orig.) Original Permittee E- brianwalker@hhhomes.com mail * CONFIRM Permittee brianwalker@hhhomes.com E-mail * Opportunity to rrodify probleme-nail address or perrrittee contact info Original Site Contact brianwalker@hhhomes.com E-mail * CONFIRM Site brianwalker@hhhomes.com Contact E-mail * Opportunity to correct probleme-nail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for brianwalker@hhhomes.com 30-day Reminder This is the en -ail for the 3aday rerrinder if needed (passed fromworldlow). Site Contact Email brianwalker@hhhomes.com for 30-day Reminder This is the email for the 3aday rerrinder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 3aday rerrinder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 5/13/2021