HomeMy WebLinkAboutNCC193272_Annual Fee Payment Record (2023 Fee)_20230303Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/31/2023 8:28:03 AM (Workflow Start Event)
Submit by Tev.Holloman 3/3/2023 1:28:43 PM (2023 Annual Fee Payment Verification for NCC193272-2023)
0 Preston Bell
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2023 5:00 PM
1 /31 /2023 8:28:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 1:28:12 PM
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NORTH CAROLINA
Envlronmmlal Quality
Certificate of NCC193272
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-3272
No. *
Permit Status: Active
Year COC Issued 2019
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 WAIVED
Project Name* Randy Marion Chevrolet
Project Address* 601 Gaither Road, Statesville, NC
Permittee* Dawn Properties, LLC
County Iredell
Invoice No.* NCC193272-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
2022 Fee Status
PAID
Invoice Date* 2/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 3/1/2023
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 2
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 3/3/2023
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 679406904
Transaction Number*
Fee Status* PAID
Legally Responsible Eric Broach
Person (Orig.)
Permittee E-mail* ebroach@randymarion.com
CONFIRM Permittee ebroach@randymarion.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* rpalmes@glwilson.com
CONFIRM Site
rpalmes@glwilson.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 ebroach@randymarion.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for rpalmes@glwilson.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).
for30-day Reminder
Project Name for 30-
Randy Marion Chevrolet
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Dawn Properties, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Iredell
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/3/2023