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HomeMy WebLinkAboutNCC192246_Annual Fee Payment Record_20221004Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/29/2022 8:49:54 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/4/2022 10:47:25 AM (2022 Annual Fee Payment Verification for NCC192246-2022) 0 Valerie Welbourn Holloman, Tevye L assigned the task to Holloman, Tevye L 10/4/2022 10:46 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 10, 2022 5:00 PM 9/29/2022 8:50 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC192246 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-2246 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 PAID Project Name* Lake Craig Sediment Removal Project Project Address* Gashes Creek Road, Asheville, NC Permittee* City of Asheville County Buncombe Invoice No.* NCC192246-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 10/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 11/1/2022 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 10/4/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 655979436 Transaction Number* Fee Status* PAID Legally Responsible Debra Campbell Person (Orig.) Original Permittee E- dcampbell@ashevillenc.gov mail * CONFIRM Permittee dcampbell@ashevillenc.gov E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact Imorrison@ashevillenc.gov E-mail* CONFIRM Site Imorrison@ashevillenc.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 dcampbell@ashevillenc.gov 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for Imorrison@ashevillenc.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- Lake Craig Sediment Removal Project day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for City of Asheville 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Buncombe Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 10/4/2022