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HomeMy WebLinkAboutNCC212139_Annual Fee Payment Record_20220412Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2022 7:43:33 AM (Workflow Start Event) Submit by Selkane, Aziza 4/12/2022 9:55:45 AM (2022 Annual Fee Payment Verification for NCC212139-2022) 0 James Langell • Selkane, Aziza assigned the task to Selkane, Aziza 4/12/2022 9:54 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM 3/30/2022 7:44 AM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC212139 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-2139 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* Project Address* Permittee * County 10th Marines HIMARS Launcher Site Lyman Road, Camp Lejeune, NC MCB Camp Lejeune Onslow Invoice No.* NCC212139-2022 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 4/12/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 627814901 Transaction Number* Fee Status* PAID Legally Responsible Neal Paul Person (Orig.) Original Permittee E- talia.barraco@usmc.mil mail * CONFIRM Permittee talia.barraco@usmc.mil E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact FMetoyer@rgconstruction.com E-mail* CONFIRM Site FMetoyer@rgconstruction.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail cmoog@rqconstruction.com (If available) CONFIRM Billing E- cmoog@rgconstruction.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 5108281131 Permittee Email for talia.barraco@usmc.mil 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for FMetoyer@rgconstruction.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email cmoog@rgconstruction.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- 10th Marines HIMARS Launcher Site day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for MCB Camp Lejeune 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Onslow Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 4/12/2022