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HomeMy WebLinkAboutNCC192642_Annual Fee Payment Record_20211203Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2021 7:45:18 AM (Workflow Start Event) Submit by Evans, Shaundra M 12/3/2021 10:50:46 AM (2021 Annual Fee Payment Verification for NCC192642- 2021) 0 Kim Young • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 10:50 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00 PM 10/29/2021 7:45 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC192642 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-2642 No. * Permit Status: Active Year COC Issued 2019 This field will be hidden. 2020 Fee Status Check last year's fee status PAID Project Name* South Point Commons - Phase 1 Project Address* 1000 McKee Farm Lane, Belmont, NC Permittee* SP Village LLC County Gaston Invoice No.* NCC192642-2021 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 11/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 12/1/2021 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 2 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 12/3/2021 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* • electronic check other ePayment 605855362 Transaction Number* Fee Status* PAID Legally Responsible George Macon Person (Orig.) Original Permittee E- gmacon@mpvre.com mail * CONFIRM Permittee gmacon@mpvre.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact gmacon@mpvre.com E-mail * CONFIRM Site gmacon@mpvre.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original 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 gmacon@mpvre.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for gmacon@mpvre.com 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). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 12/3/2021