HomeMy WebLinkAboutNCC192284_Annual Fee Payment Record_20211116Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:22:12 PM (Workflow Start Event)
Submit by Selkane, Aziza 11/16/2021 8:50:56 AM (2021 Annual Fee Payment Verification for NCC192284-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2021 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 1:22 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC192284
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-2284
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*
Wegmans Food Market
Project Address*
0 Forbes Road & 0 Ligon Mill Road, Wake Forest, NC
Permittee*
Wegmans Food Markets, Inc.
County
Wake
Invoice No.* NCC192284-2021
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.
Days Overdue 15
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 Fee Payment Received or Not Applicable.
Received* • Fee Payment NOT RECEIVED.
Date Payment 11/16/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
Legally Responsible Ralph Uttaro
Person (Orig.)
Original Permittee E- art.pires@wegmans.com
mail *
CONFIRM Permittee art.pires@wegmans.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact Ihardee@colejeneststone.com
E-mail *
CONFIRM Site Ihardee@colejeneststone.com
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 art.pires@wegmans.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for Ihardee@colejeneststone.com
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* 11/16/2021