HomeMy WebLinkAboutNCC192233_Annual Fee Payment Record_20211006Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:21:46 PM (Workflow Start Event)
Submit by Evans, Shaundra M 10/6/2021 8:50:50 AM (2021 Annual Fee Payment Verification for NCC192233-
2021)
p Susie Taylor
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/6/2021 8:50 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:21 PM
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Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC192233
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-2233
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*
American Builders West Star Industrial Park Lot 14
Project Address*
805 West Star Street, Greenville, NC
Permittee *
ABI Investments, LLC
County
Pitt
Invoice No.*
NCC192233-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
10/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
11/1/2021
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 10/6/2021
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 596221633
Transaction
Number*
Fee Status* PAID
Legally Responsible Billy Tyson Sr.
Person (Orig.)
Original Permittee E- billy.tyson@americanbldr.com
mail *
CONFIRM Permittee billy.tyson@americanbldr.com
E-mail * Opportunity to rrodify probleme-nail address or perrrittee contact info
Original Site Contact billy.tyson@americanbldr.com
E-mail *
CONFIRM Site billy.tyson@americanbldr.com
Contact E-mail * Opportunity to correct probleme-nail address or site contact info
Original Billing E- staylor@americanbldr.com
mail (If available)
CONFIRM Billing E- staylor@americanbldr.com
mail Opportunity to correct probleme-msil address or billing contact info
Billing Telephone 252-756-1996
No.
Permittee Email for billy.tyson@americanbldr.com
30-day Reminder This is the errail for the 3t}day reminder if needed (passed fromworldlow).
Site Contact Email billy.tyson@americanbldr.com
for 30-day Reminder This is the errail for the 3aday reninder if needed (passed fromworldlow)
Billing Contact Email staylor@americanbldr.com
for 30-day Reminder This is the errail for the 3aday reminder if needed (passed fromworldlow).
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 10/6/2021