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HomeMy WebLinkAboutNCC201611_Annual Fee Payment Record_20220725Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2022 11:05:10 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 7/25/2022 6:01:58 PM (2022 Annual Fee Payment Verification for NCC201611- 2022) • Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM 5/28/2022 11:05 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC201611 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-1611 No. * Permit Status: Active 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 Project Name* Exit 325 Project Address* 3405 NC HWY 42, Benson, NC Permittee* Exit 325, LLC County Johnston Invoice No.* NCC201611-2022 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. Days Overdue 24 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 7/25/2022 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 Michael Blinson Person (Orig.) Original Permittee E- michaelblinson@gmail.com mail * CONFIRM Permittee michaelblinson@gmail.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact michaelblinson@gmail.com E-mail * CONFIRM Site michaelblinson@gmail.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 michaelblinson@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for michaelblinson@gmail.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- Exit 325 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Exit 325, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Johnston Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 7/25/2022