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HomeMy WebLinkAboutNCC191920_Annual Fee Payment Record_20210902Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2021 7:31:03 AM (Workflow Start Event) Submit by Miller, Ariyelle L 9/2/2021 11:15:28 AM (2021 Annual Fee Payment Verification for NCC191920-2021) * Amber Roth • Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/2/2021 11:14 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00 PM 8/31/2021 7:31 AM �.• �,+STA7E o� C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC191920 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-1920 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* ACA West Campus Project Address* 74 Riverwood Road, Swannanoa, NC Permittee * Asheville Christian Academy County Buncombe Invoice No.* NCC191920-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 9/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 10/1/2021 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 9/2/2021 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 590740095 Transaction Number* Fee Status* PAID Legally Responsible William George Person (Orig.) Original Permittee E- william.george@acalion.org mail * CONFIRM Permittee valliam.george@acalion.org E-mail * Opportunity to rrodify probleme-nail address or perrrittee contact info Original Site Contact jason.putnam@acalion.org E-mail * CONFIRM Site jason.putnam@acalion.org 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 valliam.george@acalion.org 30-day Reminder This is the mail for the 3t}day reminderif needed (passed fromworldlow). Site Contact Email jason.putnam@acalion.org for 30-day Reminder This is the errail for the 3aday reninder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 30-day reninder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 9/2/2021