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HomeMy WebLinkAboutNCC192163_Annual Fee Payment Record (2023 Fee)_20231207 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2023 12:09:04 PM(Workflow Start Event) Submit by Kieu Tran 12/7/2023 3:02:57 PM (2023 Annual Fee Payment Verification for NCC192163-2023) 0 COC Rescinded • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 11,2023 5:00 PM 10/30/2023 12:09:05 PM • Kieu Tran assigned the task to Kieu Tran 12/7/2023 3:02:36 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC192163 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-2163 No.* Permit Status: INACTIVE Already Rescinded: 12/7/2023 This field appears if the permit has already been terminated.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 WAIVED WAIVE FEE?* Yes, Payment Not Applicable No, Payment Still Applies Project Name* Angels Landing Project Address* 7507 Strader Road, Summerfield, NC Permittee* Combs, Inc. County Guilford Invoice No.* NCC192163-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 11/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 12/1/2023 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. Days Overdue 6 Wait at least 15 days until proceeding to NOD. 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 12/7/2023 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 Kevan Combs Person(Orig.) Permittee E-mail* kevan@combscustomhomes.com CONFIRM Permittee kevan@combscustomhomes.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* kevan@combscustomhomes.com CONFIRM Site kevan@combscustomhomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for kevan@combscustomhomes.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for kevan@combscustomhomes.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed(passed from workflow). for 30-day Reminder Project Name for 30- Angels Landing day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Combs, Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Guilford Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 12/7/2023