HomeMy WebLinkAboutNCC205506_Annual Fee Payment Record_20211210Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 5:37:26 PM (Workflow Start Event)
Submit by Evans, Shaundra M 12/10/2021 7:39:43 AM (2021 Annual Fee Payment Verification for NCC205506-
2021)
0 Xtra Properties
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/10/2021 7:39 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 5:37 PM
STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC205506
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-5506
No.*
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
Project Name* Camp Joel
Project Address* Hege Drive, Davidson County, NC
Permittee* Xtra Properties LLC
County Davidson
Invoice No.* NCC205506-2021
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
•
Invoice Date* 12/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 1/1/2022
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 12/10/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* ' electronic
check
other
ePayment 607120239
Transaction Number*
Fee Status* PAID
Legally Responsible Richard Essick
Person (Orig.)
Original Permittee E- richessick@gmail.com
mail *
CONFIRM Permittee richessick@gmail.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact richessick@gmail.com
E-mail *
CONFIRM Site richessick@gmail.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 richessick@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for richessick@gmail.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* 12/10/2021