HomeMy WebLinkAboutNCC192233_Annual Fee Payment Record (2023 Fee)_20231025 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/29/2023 10:55:00 AM (Workflow Start Event)
Submit by Kieu Tran 10/25/2023 11:16:29 AM (2023 Annual Fee Payment Verification for NCC192233-2023)
0 COC Rescinded
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2023 5:00
PM 9/29/2023 10:55:01 AM
• Kieu Tran assigned the task to Kieu Tran 10/25/2023 11:15:03 AM
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC192233
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-2233
No.*
Permit Status: INACTIVE
Already Rescinded: 10/25/2023
This field appears if the permit has already been terminated.
Year COC Issued 2019
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 PAID PAID
WAIVE FEE?* Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* American Builders West Star Industrial Park Lot 14
Project Address* 805 West Star Street,Greenville, NC
Permittee* ABI Investments, LLC
County Pitt
Invoice No.* NCC192233-2023
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 10/25/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Billy Tyson Sr.
Person(Orig.)
Permittee E-mail* billy.tyson@americanbldr.com
CONFIRM Permittee billy.tyson@americanbldr.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* billy.tyson@americanbldr.com
CONFIRM Site billy.tyson@americanbldr.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail staylor@americanbldr.com
(If available)
CONFIRM Billing E- staylor@americanbldr.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 252-756-1996
Permittee Email for billy.tyson@americanbldr.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for billy.tyson@americanbldr.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email staylor@americanbldr.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- American Builders West Star Industrial Park Lot 14
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for ABI Investments, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Pitt
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 10/25/2023