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HomeMy WebLinkAboutNCC223500_Annual Fee Payment Record (2023 Fee)_20231016 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2023 12:34:25 PM (Workflow Start Event) Submit by Tev.Holloman 10/16/2023 1:19:37 PM (2023 Annual Fee Payment Verification for NCC223500-2023) 0 Courtney Mullens • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2023 5:00 PM 9/29/2023 12:34:26 PM • Tev.Holloman assigned the task to Tev.Holloman 10/16/2023 1:19:05 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC223500 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-3500 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* Dorsch-Covington Lot 26 Chatham Project Address* 2779 Chatham Farm Rd,Winston Salem, NC Permittee* Christopher Dorsch County Forsyth Invoice No.* NCC223500-2023 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 10/16/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 714556219 Transaction Number* Fee Status* PAID Legally Responsible Christopher Dorsch Person(Orig.) Permittee E-mail* courtney@homesbyjlee.com CONFIRM Permittee courtney@homesbyjlee.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* tim@homesbyjlee.com CONFIRM Site tim@homesbyjlee.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail courtney@homesbyjlee.com (If available) CONFIRM Billing E- courtney@homesbyjlee.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9198846086 Permittee Email for courtney@homesbyjlee.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for tim@homesbyjlee.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email courtney@homesbyjlee.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Dorsch-Covington Lot 26 Chatham day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Christopher Dorsch 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Forsyth Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 10/16/2023