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HomeMy WebLinkAboutNCC221049_Annual Fee Payment Record (2023 Fee)_20230403 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2023 8:39:31 PM (Workflow Start Event) Submit by Tev.Holloman 4/3/2023 12:10:56 PM (2023 Annual Fee Payment Verification for NCC221049-2023) 0 Bhavik Patel • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 11,2023 5:00 PM 2/28/2023 8:39:32 PM • Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 12:09:21 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC221049 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-1049 No.* Permit Status: Active Year COC Issued 2022 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* 421 Bypass Fill Site Project Address* W D Street, North Wilkesboro, NC Permittee* Tulsi B, LLC County Wilkes Invoice No.* NCC221049-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 3/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2023 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 4/3/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 683938386 Transaction Number* Fee Status* PAID Legally Responsible Bhavik Patel Person(Orig.) Permittee E-mail* patelbhavik24@gmail.com CONFIRM Permittee patelbhavik24@gmail.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* patelbhavik24@gmail.com CONFIRM Site patelbhavik24@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail patelbhavik24@gmail.com (If available) CONFIRM Billing E- patelbhavik24@gmail.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 828-234-2555 Permittee Email for patelbhavik24@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for patelbhavik24@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email patelbhavik24@gmail.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- 421 Bypass Fill Site day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Tulsi B, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wilkes Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 4/3/2023