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HomeMy WebLinkAboutNCC191282_Annual Fee Payment Record_20210813 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/29/2021 5:51:36 PM(Workflow Start Event) Submit by Selkane,Aziza 8/13/2021 11:01:08 AM(2021 Annual Fee Payment Verification for NCC191282-2021) * Star Storage World Mooresville, Inc • Selkane,Aziza assigned the task to Selkane,Aziza 8/13/2021 11:00 AM • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 9,2021 5:00 PM 7/29/2021 5:51 PM C� NORTH CAROLINA Environmental Quvllly Certificate of NCC191282 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-1282 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* Star Storage World Expansion Project Address* 2319 Statesville Highway, Mooresville, NC Permittee* Dead Stones, LLC County Iredell Invoice No.* NCC191282-2021 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 IT Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 8/13/2021 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* 2260 Fee Status* PAID Legally Responsible Mark Scholten Person (Orig.) Original Permittee E- sswmooresville@gmail.com mail* CONFIRM Permittee sswmooresville@gmail.com E-mail* Opportunity to rrodify probleme-Trail address or perrrittee contact info Original Site Contact sswmooresville@gmail.com E-mail* CONFIRM Site sswmooresville@gmail.com Contact E-mail* Opportunity to correct problem e-rrail address or site contact info Original Billing E- (It available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for sswmooresville@gmail.com 30-day Reminder This is the errail for the 3t}day reminder if needed(passed fromworldlow). Site Contact Email sswmooresville@gmail.com for 30-day Reminder This is the email for the 34day reminder if needed(passed fromworldlow) Billing Contact Email This is theenailforthe3t}dayreninderif needed(passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 8/13/2021