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HomeMy WebLinkAboutNCC223405_Annual Fee Payment Record (2023 Fee)_20231003 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2023 11:43:35 AM(Workflow Start Event) Submit by Tev.Holloman 10/3/2023 2:11:27 PM(2023 Annual Fee Payment Verification for NCC223405-2023) 0 Laurie Fleischmann • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2023 5:00 PM 9/29/2023 11:43:36 AM • Tev.Holloman assigned the task to Tev.Holloman 10/3/2023 2:10:49 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC223405 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-3405 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* Holly Grove Project Address* Hwy 29/Concord Pkwy. S.,City of Concord, NC Permittee* Holly Grove Development Partners, LLC County Cabarrus Invoice No.* NCC223405-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 10/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 11/1/2023 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 10/3/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 712729622 Transaction Number* Fee Status* PAID Legally Responsible David Hughes Person(Orig.) Permittee E-mail* dhughes@nestcommunities.com CONFIRM Permittee dhughes@nestcommunities.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* dhughes@nestcommunities.com CONFIRM Site dhughes@nestcommunities.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail dhughes@nestcommunities.com (If available) CONFIRM Billing E- dhughes@nestcommunities.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704.787.5622 Permittee Email for dhughes@nestcommunities.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for dhughes@nestcommunities.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email dhughes@nestcommunities.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Holly Grove day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Holly Grove Development Partners, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Cabarrus Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 10/3/2023