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HomeMy WebLinkAboutNCC221805_Annual Fee Payment Record (2024 Fee)_20240606 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 8:00:17 AM (Workflow Start Event) Submit by Austin Sanderford 6/6/2024 2:59:29 PM (2024 Annual Fee Payment Verification for NCC221805-2024) 0 Weaver homes INC • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 10,2024 5:00 PM 4/29/2024 8:00:18 AM • Austin Sanderford assigned the task to Austin Sanderford 6/6/2024 2:58:54 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC221805 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-1805 No.* Permit Status: Active Expiration Date 3/31/2029 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* Mitchell Manor Erosion Control Permit Lots 3-13 16& 18 Project Address* Mitchell Manor Drive,Wendywood Drive,Angier, NC Permittee* Weaver Homes, Inc. County Harnett Invoice No.* NCC221805-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 5/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 6/1/2024 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 5 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 6/6/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 751231673 Transaction Number* Fee Status* PAID Legally Responsible Dustin Blackwell Person(Orig.) Permittee E-mail* dustin@weavercompanies.com CONFIRM Permittee dustin@weavercompanies.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* dustin@weavercompanies.com CONFIRM Site dustin@weavercompanies.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail dustin@weavercompanies.com (If available) CONFIRM Billing E- dustin@weavercompanies.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-606-4696 Permittee Email for dustin@weavercompanies.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for dustin@weavercompanies.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email dustin@weavercompanies.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Mitchell Manor Erosion Control Permit Lots 3-13 16& 18 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Weaver Homes, Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Harnett Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 6/6/2024 I