HomeMy WebLinkAboutNCC190569_Annual Fee Payment Record_20220615Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 10:56:04 AM (Workflow Start Event)
Submit by Clark, Paul B 6/15/2022 11:56:11 PM (2022 Annual Fee Payment Verification for NCC190569-2022)
F COC rescinded
• Clark, Paul B assigned the task to Clark, Paul B 6/15/2022 11:55 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM
5/28/2022 10:56 AM
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Certificate of NCC190569
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-0569
No. *
Permit Status: INACTIVE
Already Rescinded: 6/15/2022
This field appears if the permit has already been terminated.
Year COC Issued 2019
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
PAID
2021 Fee Status
PAID
WAIVE FEE? *
• Yes, Payment Not Applicable
No, Payment Still Applies
Project Name*
WESTFALL-HEARTHSTONE LUXURY HOMES
Project Address* 233 BEECH SLOPE COURT, CHAPEL HILL, NC
Permittee* HEARTHSTONE LUXURY HOMES LLC dba/Arthur Rutenberg Homes of the
Triangle
County Chatham
Invoice No.* NCC190569-2022
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 fled.
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 6/15/2022
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 JEFF LOGSDON
Person (Orig.)
Original Permittee E- invoiceshlh@gmail.com
mail *
CONFIRM Permittee invoiceshlh@gmail.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact JLOGSDON@ARHOMES.COM
E-mail*
CONFIRM Site JLOGSDON@ARHOMES.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 invoiceshlh@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for JLOGSDON@ARHOMES.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- WESTFALL-HEARTHSTONE LUXURY HOMES
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
HEARTHSTONE LUXURY HOMES LLC dba/Arthur Rutenberg Homes of the
30-day Reminder
Triangle
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Chatham
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 6/15/2022