HomeMy WebLinkAboutNCC191199_Annual Fee Payment Record_20210903Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/29/2021 5:48:18 PM (Workflow Start Event)
Submit by Miller, Ariyelle L 9/3/2021 12:54:01 PM (2021 Annual Fee Payment Verification for NCC191199-2021)
* Lorraine Rivera
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/3/2021 12:53 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 5:48 PM
C �
s
Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC191199
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-1199
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*
Carlton Pointe S/D Lots 64,65,84,138,148
Project Address*
552 Prides Crossing, Rolesville, NC
Permittee *
Capitol City Homes LLC
County
Wake
Invoice No.*
NCC191199-2021
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.
Days Overdue 2
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 9/3/2021
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 590845313
Transaction
Number*
Fee Status* PAID
Legally Responsible Jason Morrow
Person (Orig.)
Original Permittee E- jason.morrow@capitolcity-homes.com
mail *
CONFIRM Permittee jason.morrow@capitolcity-homes.com
E-mail * Opportunity to rrndify problem e-rrail address or perrrittee contact info
Original Site Contact hbock@capitolcity-homes.com
E-mail *
CONFIRM Site hbock@capitolcity-homes.com
Contact E-mail * Opportunity to correct problem e-mail 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 jason.morrow@capitolcity-homes.com
30-day Reminder This is the errail for the 30-day rerrinder if needed (passed fromworldlow).
Site Contact Email hbock@capitolcity-homes.com
for 30-day Reminder This is the errail for the 30-day rerrinder if needed (passed fromworldlow)
Billing Contact Email This is theerrail for the 30-day rerrinder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 9/3/2021