HomeMy WebLinkAboutNCC212011_Annual Fee Payment Record_20220404Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2022 7:42:21 AM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 12:13:51 PM (2022 Annual Fee Payment Verification for NCC212011-2022)
0 Rebecca Yountts
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 12:13 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM
3/30/2022 7:42 AM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC212011
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-2011
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*
Southern Lutetium Circle/Trivium Parkway Phase III
Project Address*
Robinwood Road, Hickory, NC
Permittee*
City of Hickory
County
Catawba
Invoice No.*
NCC212011-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
4/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
5/1/2022
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 4/4/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 626084098
Transaction Number*
Fee Status* PAID
Legally Responsible Warren Wood
Person (Orig.)
Original Permittee E- wwood@hickorync.gov
mail *
CONFIRM Permittee wwood@hickorync.gov
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact spennell@hickorync.gov
E-mail*
CONFIRM Site spennell@hickorync.gov
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail mrjohnson@cecinc.com
(If available)
CONFIRM Billing E- mrjohnson@cecinc.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-804-8977
Permittee Email for wwood@hickorync.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for spennell@hickorync.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
mrjohnson@cecinc.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Southern Lutetium Circle/Trivium Parkway Phase III
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
City of Hickory
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Catawba
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 4/4/2022