HomeMy WebLinkAboutNCC190321_Annual Fee Payment Record_20220616Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/27/2022 6:15:04 PM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 11:59:00 AM (2022 Annual Fee Payment Verification for NCC190321-
2022)
0 Reminder email sent 6/2/2022. Payment not received.
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/16/2022 7:41 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 6:15 PM
STA—
NORTH CAROLINA
Enylrmme tal Quallty
•
Certificate of NCC190321
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-0321
No.*
Permit Status: Active
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 PAST DUE
An older fee is PAST DUE and must be resolved before payment for this invoice can be accepted! If you received
a payment, apply it to the oldest invoice first.
Project Name* Jonathan Creek Soil Reclamation and Dennis Farm Borrow Area Project
Project Address * 1585 Jonathan Creek Rd and 105 Dennis Farm Rd (borrow site), Waynesville, NC
Permittee* Haywood County
County
Haywood
Invoice No.*
NCC190321-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
5/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
6/1/2022
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.
Days Overdue
15
Wait at least 15 days until proceeding to NOD.
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
6/16/2022
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
Legally Responsible David Francis
Person (Orig.)
Original Permittee E- DBFrancis@haywoodnc.gov
mail *
CONFIRM Permittee DBFrancis@haywoodnc.gov
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact DBFrancis@haywoodnc.gov
E-mail *
CONFIRM Site DBFrancis@haywoodnc.gov
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 DBFrancis@haywoodnc.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for DBFrancis@haywoodnc.gov
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- Jonathan Creek Soil Reclamation and Dennis Farm Borrow Area Project
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Haywood County
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Haywood
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 6/16/2022