HomeMy WebLinkAboutNCC210308_Annual Fee Payment Record_20220114Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/30/2021 10:12:41 PM (Workflow Start Event)
Submit by Morman, Alaina 1/14/2022 10:04:21 AM (2022 Annual Fee Payment Verification for NCC210308-2022)
0 Chad Brinley
• Morman, Alaina assigned the task to Morman, Alaina 1/14/2022 10:02 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 10, 2022 5:00
PM 12/30/2021 10:12 PM
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Certificate of NCC210308
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-0308
No. *
Permit Status: Active
Year COC Issued 2021
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
Project Name* Ray Property Subdivision'
Project Address* 13408 New Light Road, Wake Forest, NC
Permittee* Blanton's Creek Developers, LLC
County Wake
Invoice No.* NCC210308-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 1/3/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 2/3/2022
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 1/14/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 612961463
Transaction Number*
Fee Status* PAID
Legally Responsible Chad Brinley
Person (Orig.)
Original Permittee E- Chad@brinleysgrading.com
mail *
CONFIRM Permittee Chad@brinleysgrading.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact Chad@brinleysgrading.com
E-mail*
CONFIRM Site Chad@brinleysgrading.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 Chad@brinleysgrading.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for Chad@brinleysgrading.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
Project Name for 30- Ray Property Subdivision'
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
Blanton's Creek Developers, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Wake
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 1/14/2022