HomeMy WebLinkAboutNCC191503_Annual Fee Payment Record_20210804Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/29/2021 6:04:09 PM (Workflow Start Event)
Submit by Selkane, Aziza 8/4/2021 9:51:47 AM (2021 Annual Fee Payment Verification for NCC191503-2021)
* Patricia Creech
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 9:51 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 6:04 PM
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Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC191503
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-1503
No.*
Permit Status:
Active
Year COC Issued
2019
This field will be hidden.
2020 Fee Status
Check last year's fee status
PAID
Project Name*
Lower Poplar Creek Interceptor
Project Address*
Multiple Locations, St. MatthevVs/Mark's Creek, NC
Permittee *
City of Raleigh
County
Wake
Invoice No.*
NCC191503-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
8/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
9/1/2021
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.
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 8/4/2021
Received* Or, if WAN/BD or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 585768989
Transaction
Number*
Fee Status* PAID
Legally Responsible Ruffin Hall
Person (Orig.)
Original Permittee E- robert.massengill@raleighnc.gov
mail *
CONFIRM Permittee robert.massengill@raleighnc.gov
E-mail * Opportunity to rrodify probleme-nail address or pernittee contact info
Original Site Contact louis.bennett@raleighnc.gov
E-mail *
CONFIRM Site louis.bennett@raleighnc.gov
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 robert.massengill@raleighnc.gov
30-day Reminder This is the en -ail for the 3aday rerrinder if needed (passed fromworldlow).
Site Contact Email louis.bennett@raleighnc.gov
for 30-day Reminder This is the errail for the 3aday rerrinder if needed (passed fromworldlow)
Billing Contact Email This is theerrail for the 30-day reminder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 8/4/2021