HomeMy WebLinkAboutNCC192092_Annual Fee Payment Record_20211006Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:18:08 PM (Workflow Start Event)
Submit by Evans, Shaundra M 10/6/2021 1:46:04 PM (2021 Annual Fee Payment Verification for NCC192092-
2021)
p River Walk 54 LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/6/2021 1:45 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:18 PM
C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC192092
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-2092
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*
Riverwallk Phase 3
Project Address*
Riverwalk Drive, Graham, NC
Permittee *
River Walk 54, LLC
County
Alamance
Invoice No.*
NCC192092-2021
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
r check
f other
Check Number* 1513
Fee Status* PAID
Legally Responsible Cranford Jones
Person (Orig.)
Original Permittee E- CJONES@CJOCO.COM
mail *
CONFIRM Permittee CJONES@CJOCO.COM
E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info
Original Site Contact CJONES@CJOCO.COM
E-mail *
CONFIRM Site CJONES@CJOCO.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 probleme-nail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for CJONES@CJOCO.COM
30-day Reminder This is the errail for the 3t}day rerrinder if needed (passed fromworldlow).
Site Contact Email CJONES@CJOCO.COM
for 30-day Reminder This is the mail for the 30-day reninder if needed (passed fromworldlow)
Billing Contact Email This is theenailforthe3t}dayreninderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 10/6/2021