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HomeMy WebLinkAboutNCC193381_Annual Fee Payment Record (2024 Fee)_20240110 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:05:04 PM (Workflow Start Event) Submit by Tev.Holloman 1/10/2024 2:39:49 PM (2024 Annual Fee Payment Verification for NCC193381-2024) 0 Maple Springs Laundry, LLC • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: February 7,2024 5:00 PM 12/27/2023 3:05:05 PM • Tev.Holloman assigned the task to Tev.Holloman 1/10/2024 2:38:01 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC193381 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-3381 No.* Permit Status: Active 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 WAIVED PAID 2023 Fee Status PAID Project Name* Maple Springs Laundry Project Address* 30 30th Street NW, Hickory, NC Permittee* Maple Springs Laundry County Catawba Invoice No.* NCC193381-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 1/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 2/1/2024 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 1/10/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 75660 Fee Status* PAID Legally Responsible Christopher Daughtry Person(Orig.) Permittee E-mail* chris-maplesprings@earthlink.net CONFIRM Permittee chris-maplesprings@earthlink.net E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* Gary@jacksipeconstruction.com CONFIRM Site Gary@jacksipeconstruction.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 chris-maplesprings@earthlink.net 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for Gary@jacksipeconstruction.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). for30-day Reminder Project Name for 30- Maple Springs Laundry day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Maple Springs Laundry 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Catawba Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 1/10/2024