HomeMy WebLinkAboutNCC192302_Annual Fee Payment Record_20211014Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:22:26 PM (Workflow Start Event)
Submit by Selkane, Aziza 10/14/2021 12:23:46 PM (2021 Annual Fee Payment Verification for NCC192302-2021)
0 Town of Apex
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2021 12:23 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:22 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC192302
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2019-2302
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*
Town of Apex Electric Operations Center
Project Address*
2850 Milano Avenue, Apex, NC
Permittee*
Town of Apex
County
Wake
Invoice No.*
NCC192302-2021
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
10/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
11/1/2021
This is passed from the 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 • Fee Payment Received or Not Applicable.
Received* Fee Payment NOT RECEIVED.
Date Payment 10/14/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
• check
other
Check Number* 251906
Fee Status* PAID
Legally Responsible Shawn Purvis
Person (Orig.)
Original Permittee E- shawn.purvis@apexnc.org
mail *
CONFIRM Permittee shawn.purvis@apexnc.org
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact dennis.brown@apexnc.org
E-mail *
CONFIRM Site dennis.brown@apexnc.org
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail (If available)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No
Permittee Email for shawn.purvis@apexnc.org
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for dennis.brown@apexnc.org
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 10/14/2021