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HomeMy WebLinkAboutNCC217031_Annual Fee Payment Record (2023 Fee)_20230105Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:32:13 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/5/2023 11:55:10 AM (2023 Annual Fee Payment Verification for NCC217031-2023) 0 Melisa Smetana Holloman, Tevye L assigned the task to Holloman, Tevye L 1/5/2023 11:54 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:32 PM STA— NORTH CAROLINA Environmental Quallty • Certificate of NCC217031 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-7031 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 2022 Fee Status Project Name* Hidden Valley Section E Project Address * 2024 Fox Chapel PI, Fuquay-Varina, NC Permittee* Pulte Home Company, LLC County Wake Invoice No.* NCC217031-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 1/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 2/1/2023 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 1/5/2023 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 669922230 Transaction Number* Fee Status* PAID Legally Responsible Chris Raughley Person (Orig.) Permittee E-mail* chris.raughley@pultegroup.com CONFIRM Permittee chris.raughley@pultegroup.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* john.dempsey@pultegroup.com CONFIRM Site john.dempsey@pultegroup.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail melisa.smetana@pultegroup.com (If available) CONFIRM Billing E- melisa.smetana@pultegroup.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9198161161 Permittee Email for chris.raughley@pultegroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for john.dempsey@pultegroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email melisa.smetana@pultegroup.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Hidden Valley Section E day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Pulte Home Company, LLC 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* 1/5/2023