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HomeMy WebLinkAboutNCC201645_Annual Fee Payment Record_20220410Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2022 7:38:55 AM (Workflow Start Event) Submit by Morman, Alaina 4/10/2022 10:04:09 PM (2022 Annual Fee Payment Verification for NCC201645-2022) • Morman, Alaina assigned the task to Morman, Alaina 4/10/2022 10:03 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM 3/30/2022 7:39 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC201645 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-1645 No. * Permit Status: INACTIVE Already Rescinded: 4/10/2022 This field appears if the permit has already been terminated. Year COC Issued 2020 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 PAID WAIVE FEE? * • Yes, Payment Not Applicable No, Payment Still Applies Project Name* Legacy Lakes, Phase1 Project Address* Kerr Lake Road, Sandhills Township, NC Permittee* H&H Constructors, Inc. County Moore Invoice No.* NCC201645-2022 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 4/10/2022 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 Brian Walker Person (Orig.) Original Permittee E- brianwalker@hhhomes.com mail * CONFIRM Permittee brianwalker@hhhomes.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Original Site Contact brianwalker@hhhomes.com E-mail * CONFIRM Site brianwalker@hhhomes.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 brianwalker@hhhomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for brianwalker@hhhomes.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- Legacy Lakes, Phase1 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for H&H Constructors, Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Moore Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 4/10/2022