Loading...
HomeMy WebLinkAboutNCC216565_Annual Fee Payment Record_20221129Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/30/2022 1:35:18 PM (Workflow Start Event) Submit by Holloman, Tevye L 11/29/2022 11:07:39 AM (2022 Annual Fee Payment Verification for NCC216565- 2022) 0 Evolve Construction, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 11:06 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00 PM 10/30/2022 1:35 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC216565 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-6565 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* Hawthorne at Traditions Project Address* 601 Gilcrest Farm Road, Wake Forest, NC Permittee* Evolve Companies County Wake Invoice No.* NCC216565-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 11/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 12/1/2022 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 11/29/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 576 Fee Status* PAID Legally Responsible Matt Rogers Person (Orig.) Original Permittee E- leslie@evolvecos.com mail* CONFIRM Permittee leslie@evolvecos.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact jim.macpherson@evolvecos.com E-mail* CONFIRM Site jim.macpherson@evolvecos.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail leslie@evolvecos.com (If available) CONFIRM Billing E- leslie@evolvecos.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 336.389.9992 Permittee Email for leslie@evolvecos.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for jim.macpherson@evolvecos.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email leslie@evolvecos.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Hawthorne at Traditions day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Evolve Companies 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 11/29/2022