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HomeMy WebLinkAboutNCC220843_Annual Fee Payment Record (2024 Fee)_20240220 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 1/30/2024 12:04:19 PM (Workflow Start Event) Submit by Tev.Holloman 2/20/2024 1:51:39 PM (2024 Annual Fee Payment Verification for NCC220843-2024) 0 Cannon 35 of KM, LLC • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: March 12,2024 5:00 PM 1/30/2024 12:04:20 PM • Tev.Holloman assigned the task to Tev.Holloman 2/20/2024 1:50:40 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC220843 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-0843 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 2023 Fee Status PAID Project Name* Cannon 35 Project Address* Kings Mountain and Crocker Road, Kings Mountain, NC Permittee* Cannon 35 of KM LLC County Cleveland Invoice No.* NCC220843-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 2/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 3/1/2024 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 2/20/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 1106 Fee Status* PAID Legally Responsible Dean Harrell Person(Orig.) Permittee E-mail* RDean@RDHarrellCompany.com CONFIRM Permittee RDean@RDHarrellCompany.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* RDean@RDHarrellCompany.com CONFIRM Site RDean@RDHarrellCompany.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail haley.hardin@eagleonline.net (If available) CONFIRM Billing E- haley.hardin@eagleonline.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-564-4815 Permittee Email for RDean@RDHarrellCompany.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for RDean@RDHarrellCompany.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email haley.hardin@eagleonline.net for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Cannon 35 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Cannon 35 of KM LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Cleveland Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 2/20/2024