HomeMy WebLinkAboutNCC200871_Annual Fee Payment Record (2024 Fee)_20240402 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 2/28/2024 4:41:38 PM (Workflow Start Event)
Submit by Tev.Holloman 4/2/2024 2:48:23 PM(2024 Annual Fee Payment Verification for NCC200871-2024)
0 Drake Fowler
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM
2/28/2024 4:41:39 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:47:57 PM
2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC200871
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-0871
No.*
Permit Status: Active
Expiration Date 3/31/2029
Year COC Issued 2020
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
2023 Fee Status
PAID
Project Name* The North Carolina Arboretum Parking Reconfiguration&Expansion
Project Address* 100 Frederick Law Olmsted Way,Asheville, NC
Permittee* North Caroina Arboretum
County Buncombe
Invoice No.* NCC200871-2024
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.
Days Overdue 1
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 4/2/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 740969442
Transaction Number*
Fee Status* PAID
Legally Responsible George Briggs
Person(Orig.)
Permittee E-mail* gbriggs@ncarboretum.org
CONFIRM Permittee gbriggs@ncarboretum.org
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* dfowler@ncarboretum.org
CONFIRM Site dfowler@ncarboretum.org
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 gbriggs@ncarboretum.org
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for dfowler@ncarboretum.org
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- The North Carolina Arboretum Parking Reconfiguration&Expansion
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for North Caroina Arboretum
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Buncombe
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 4/2/2024