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HomeMy WebLinkAboutNCC221885_Annual Fee Payment Record (2023 Fee)_20230526 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/27/2023 4:22:22 PM (Workflow Start Event) Submit by Tev.Holloman 5/26/2023 1:27:21 PM (2023 Annual Fee Payment Verification for NCC221885-2023) 0 City of Wilmington • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 8,2023 5:00 PM 4/27/2023 4:22:22 PM • Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 1:24:06 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC221885 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-1885 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* Greenville Loop Trail, Section 1 Project Address* Holly Tree Road,Wilmington, NC Permittee* City of Wilmington County New Hanover Invoice No.* NCC221885-2023 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 5/26/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 383520 Fee Status* PAID Legally Responsible Anthony Caudle Person(Orig.) Permittee E-mail* anthony.caudle@wilmingtonnc.gov CONFIRM Permittee anthony.caudle@wilmingtonnc.gov E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* james.pace@wilmingtonnc.gov CONFIRM Site james.pace@wilmingtonnc.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail anthony.caudle@wilmingtonnc.gov (if available) CONFIRM Billing E- anthony.caudle@wilmingtonnc.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-341-7800 Permittee Email for anthony.caudle@wilmingtonnc.gov 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for james.pace@wilmingtonnc.gov 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email anthony.caudle@wilmingtonnc.gov for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Greenville Loop Trail, Section 1 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for City of Wilmington 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day New Hanover Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 5/26/2023