HomeMy WebLinkAboutNCC212868_Annual Fee Payment Record (2023 Fee)_20230510 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 4/27/2023 4:11:32 PM (Workflow Start Event)
Submit by Tev.Holloman 5/10/2023 1:30:21 PM (2023 Annual Fee Payment Verification for NCC212868-2023)
0 Lakeshore Holdings LLC
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 8,2023 5:00 PM
4/27/2023 4:11:33 PM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 1:28:50 PM
STAIZ
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC212868
Coverage(COC) No. This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-2868
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* Davidson Pond
Project Address* 319 Presbyterian Road, Mooresville, NC
Permittee* Oak Springs LLC
County Iredell
Invoice No.* NCC212868-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 5/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 6/1/2023
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 5/10/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 22232
Fee Status* PAID
Legally Responsible AARON FELDMAN
Person(Orig.)
Permittee E-mail* lakemisthomes@yahoo.com
CONFIRM Permittee lakemisthomes@yahoo.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* jbfprop522@gmail.com
CONFIRM Site jbfprop522@gmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail lakemisthomes@yahoo.com
(if available)
CONFIRM Billing E- lakemisthomes@yahoo.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9193894500 7047467515
Permittee Email for lakemisthomes@yahoo.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for jbfprop522@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email lakemisthomes@yahoo.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Davidson Pond
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Oak Springs 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* 5/10/2023