HomeMy WebLinkAboutNCC216635_Annual Fee Payment Record_20221130Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:35:47 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 12:41:54 PM (2022 Annual Fee Payment Verification for NCC216635-
2022)
0 Wiggins Towns LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 12:40 PM
• 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
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC216635
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-6635
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*
Wiggins Village Phase II
Project Address*
Hicks Road, Youngsville, NC
Permittee*
Wiggins Towns, LLC
County
Franklin
Invoice No.*
NCC216635-2022
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 11/30/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 001217
Fee Status* PAID
Legally Responsible Michael Moss
Person (Orig.)
Original Permittee E- mike@cmppls.com
mail*
CONFIRM Permittee mike@cmppls.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact mike@cmppls.com
E-mail*
CONFIRM Site mike@cmppls.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail mike@cmppls.com
(If available)
CONFIRM Billing E- mike@cmppls.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-556-4700
Permittee Email for mike@cmppls.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for mike@cmppls.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email mike@cmppls.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Project Name for 30- Wiggins Village Phase II
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Wiggins Towns, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Franklin
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/30/2022