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HomeMy WebLinkAboutNCC213448_Annual Fee Payment Record_20220614Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2022 11:18:30 AM (Workflow Start Event) Submit by Selkane, Aziza 6/14/2022 2:49:34 PM (2022 Annual Fee Payment Verification for NCC213448-2022) 0 Briar Crest Commons LLC • Selkane, Aziza assigned the task to Selkane, Aziza 6/14/2022 2:49 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM 5/28/2022 11:18 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC213448 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3448 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* Dogwood Village Project Address* Between Pine Street and Hillcrest Drive, Mooresville, NC Permittee* Briar Crest Commons, LLC County Iredell Invoice No.* NCC213448-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 6/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 7/1/2022 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 6/14/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 1079 Fee Status* PAID Legally Responsible Steve Rhodes Person (Orig.) Original Permittee E- srhodes@nesthomes.com mail* CONFIRM Permittee srhodes@nesthomes.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact dchurch262@gmail.com E-mail* CONFIRM Site dchurch262@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail srhodes@nesthomes.com (If available) CONFIRM Billing E- srhodes@nesthomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 8434469698 Permittee Email for srhodes@nesthomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for dchurch262@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email srhodes@nesthomes.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Dogwood Village day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Briar Crest Commons, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Iredell Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 6/14/2022