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HomeMy WebLinkAboutNCC192893_Annual Fee Payment Record_20211206Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2021 7:52:51 AM (Workflow Start Event) Submit by Selkane, Aziza 12/6/2021 1:51:30 PM (2021 Annual Fee Payment Verification for NCC192893-2021) IP Mattamy Carolina Corporation • Selkane, Aziza assigned the task to Selkane, Aziza 12/6/2021 1:50 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00 PM 10/29/2021 7:52 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC192893 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-2893 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* Cheyney - Ph. 2&3 Additional Grading Project Address* 10230 Arthur Davis Road, Charlotte, NC Permittee* Mattamy Carolina Corporation County Mecklenburg Invoice No.* NCC192893-2021 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 11/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 12/1/2021 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 5 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 12/6/2021 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic • check other Check Number* 15957 Fee Status* PAID Legally Responsible Brian Johnson Person (Orig.) Original Permittee E- BA.Johnson@mattamycorp.com mail * CONFIRM Permittee BA.Johnson@mattamycorp.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact BA.Johnson@mattamycorp.com E-mail * CONFIRM Site BA.Johnson@mattamycorp.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 BA.Johnson@mattamycorp.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Site Contact Email for BA.Johnson@mattamycorp.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 * 12/6/2021