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HomeMy WebLinkAboutNCC210198_Annual Fee Payment Record (2023 Fee)_20230111Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:26:34 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/11/2023 3:50:30 PM (2023 Annual Fee Payment Verification for NCC210198-2023) F Wade Stedman, LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 3:49 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:26 PM STA— NORTH CAROLINA Environmental Quallty • Certificate of NCC210198 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-0198 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 PAID Project Name* Faithwill Farms Subdivision Project Address* Wade Stedman Road, Stedman, NC Permittee* Wade Stedman, LLC County Cumberland Invoice No.* NCC210198-2023 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 1/11/2023 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 1081 Fee Status* PAID Legally Responsible Ben Stout Person (Orig.) Permittee E-mail* ben@benstoutconstruction.com CONFIRM Permittee ben@benstoutconstruction.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* ben@benstoutconstruction.com CONFIRM Site ben@benstoutconstruction.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info 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 ben@benstoutconstruction.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for ben@benstoutconstruction.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- Faithwill Farms Subdivision day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Wade Stedman, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Cumberland Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 1/11/2023