Loading...
HomeMy WebLinkAboutNCC210922_Annual Fee Payment Record_20220215Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2022 5:51:53 PM (Workflow Start Event) Submit by Morman, Alaina 2/15/2022 12:53:31 PM (2022 Annual Fee Payment Verification for NCC210922-2022) • Morman, Alaina assigned the task to Morman, Alaina 2/15/2022 12:53 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM 1/29/2022 5:52 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC210922 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-0922 No. * Permit Status: INACTIVE Already Rescinded: 2/15/2022 This field appears if the permit has already been terminated. 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 WAIVE FEE? * • Yes, Payment Not Applicable No, Payment Still Applies Project Name* Willoughby lot 33 Project Address* 3021 Freeman Farm Way, Rolesville, NC Permittee* The Drees Homes Company County Wake Invoice No.* NCC210922-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 2/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 3/1/2022 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 2/15/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. ePayment Transaction Number* Check Number* Fee Status* WAIVED Legally Responsible Jerry Dean Person (Orig.) Original Permittee E- Imartin@dreeshomes.com mail * CONFIRM Permittee Imartin@dreeshomes.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact zluzniak@dreeshomes.com E-mail * CONFIRM Site zluzniak@dreeshomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail Imartin@dreeshomes.com (If available) CONFIRM Billing E- Imartin@dreeshomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919.256.5432 Permittee Email for Imartin@dreeshomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for zluzniak@dreeshomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email Imartin@dreeshomes.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Willoughby lot 33 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for The Drees Homes Company 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 * 2/15/2022