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HomeMy WebLinkAboutNCC205630_Annual Fee Payment Record_20230105Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2022 12:44:43 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/5/2023 12:13:22 PM (2022 Annual Fee Payment Verification for NCC205630-2022) 0 Ralph L Stewart Holloman, Tevye L assigned the task to Holloman, Tevye L 1/5/2023 12:12 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00 PM 11/29/2022 12:44 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC205630 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-5630 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* Keener Lumber Stormwater Pond Project Address* 1209 W. Market St., Smithfield, NC Permittee* Keener Lumber Co. Inc. County Johnston Invoice No.* NCC205630-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 12/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 1/1/2023 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. Days Overdue 4 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 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 669942716 Transaction Number* Fee Status* PAID Legally Responsible Ralph Stewart Person (Orig.) Original Permittee E- jraf7@aol.com mail * CONFIRM Permittee jraf7@aol.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact jraf7@aol.com E-mail * CONFIRM Site jraf7@aol.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 jraf7@aol.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for jraf7@aol.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- Keener Lumber Stormwater Pond day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Keener Lumber Co. Inc. 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* 1/5/2023