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HomeMy WebLinkAboutNCC230767_Annual Fee Payment Record (2024 Fee)_20240319 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 5:50:34 PM (Workflow Start Event) Submit by Tev.Holloman 3/19/2024 2:17:51 PM (2024 Annual Fee Payment Verification for NCC230767-2024) 0 Town of Morrisville,this check also covers annual permit invoice NCC220879-2024 • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM 2/28/2024 5:50:35 PM • Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 2:16:04 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC230767 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2023-0767 No.* Permit Status: Active Year COC Issued 2023 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 Project Name* Church Street Park Southern Lot Project Address* 905 Church Street, Morrisville, NC Permittee* Town of Morrisville County Wake Invoice No.* NCC230767-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 3/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2024 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 3/19/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 80000 Fee Status* PAID Legally Responsible Brandon Zuidema Person(Orig.) Permittee E-mail* bzuidema@townofmorrisville.org CONFIRM Permittee bzuidema@townofmorrisville.org E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* mhammer@cra-ae.com CONFIRM Site mhammer@cra-ae.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kcooper@townofmorrisville.org (If available) CONFIRM Billing E- kcooper@townofmorrisville.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9194637113 Permittee Email for mpaige@townofmorrisville.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for mhammer@cra-ae.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email kcooper@townofmorrisville.org for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Church Street Park Southern Lot day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Town of Morrisville 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/19/2024