HomeMy WebLinkAboutNCC230600_Annual Fee Payment Record (2024 Fee)_20240404 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 2/28/2024 5:25:23 PM (Workflow Start Event)
Submit by Kieu Tran 4/4/2024 2:53:33 PM(2024 Annual Fee Payment Verification for NCC230600-2024)
0 COC Rescinded
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM
2/28/2024 5:25:24 PM
• Kieu Tran assigned the task to Kieu Tran 4/4/2024 2:53:23 PM
2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC230600
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2023-0600
No.*
Permit Status: INACTIVE
Already Rescinded: 4/4/2024
This field appears if the permit has already been terminated.
Expiration Date 3/31/2029
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
WAIVE FEE?* Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* Eagle Point Golf Club Par 3 Renovation
Project Address* 8131 Bald Eagle Lane,Wilmington, NC
Permittee* Eagle Point Golf Club, Inc.
County New Hanover
Invoice No.* NCC230600-2024
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 3
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 4/4/2024
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 Robert Long,Jr.
Person(Orig.)
Permittee E-mail* sean@eaglepointgc.net
CONFIRM Permittee sean@eaglepointgc.net
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* sean@eaglepointgc.net
CONFIRM Site sean@eaglepointgc.net
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail sean@eaglepointgc.net
(If available)
CONFIRM Billing E- sean@eaglepointgc.net
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-686-4653
Permittee Email for sean@eaglepointgc.net
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for sean@eaglepointgc.net
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email sean@eaglepointgc.net
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Eagle Point Golf Club Par 3 Renovation
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Eagle Point Golf Club, Inc.
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day New Hanover
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 4/4/2024
I I