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HomeMy WebLinkAboutNCC213988_Annual Fee Payment Record (2023 Fee)_20230717 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/29/2023 12:44:20 PM (Workflow Start Event) Submit by Tev.Holloman 7/17/2023 1:48:50 PM (2023 Annual Fee Payment Verification for NCC213988-2023) 0 MAGGIE WAY LLC • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 10,2023 5:00 PM 6/29/2023 12:44:21 PM • Tev.Holloman assigned the task to Tev.Holloman 7/17/2023 1:48:27 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC213988 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3988 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* Maggie Way Phases 2-4 Project Address* Maggie Way Road,Wendell, NC Permittee* Maggie Way, LLC County Johnston Invoice No.* NCC213988-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 7/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 8/1/2023 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 7/17/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 700268528 Transaction Number* Fee Status* PAID Legally Responsible James Lipscomb Person(Orig.) Permittee E-mail* james@myhtr.com CONFIRM Permittee james@myhtr.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* chadpe2@yahoo.com CONFIRM Site chadpe2@yahoo.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail james@myhtr.com (If available) CONFIRM Billing E- james@myhtr.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-422-4704 Permittee Email for james@myhtr.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for chadpe2@yahoo.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email james@myhtr.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Maggie Way Phases 2-4 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Maggie Way, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Johnston Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 7/17/2023