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HomeMy WebLinkAboutNCC200462_Annual Fee Payment Record_20220214Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2022 5:41:16 PM (Workflow Start Event) Submit by EADS\aselkane 2/14/2022 10:45:52 AM (2022 Annual Fee Payment Verification for NCC200462-2022) 0 High Point University • EADS\aselkane assigned the task to EADS\aselkane 2/14/2022 10:45 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM 1/29/2022 5:41 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC200462 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-0462 No. * Permit Status: Active 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 PAID Project Name* Panther Drive Renovation: Phase I- Water and Sewer Relocation Project Address* Panther Drive, High Point, NC Permittee* High Point University County Guilford Invoice No.* NCC200462-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 2/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 3/1/2022 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 2/14/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 311011 Fee Status* PAID Legally Responsible Deborah Butt Person (Orig.) Original Permittee E- dbutt@highpoint.edu mail* CONFIRM Permittee dbutt@highpoint.edu E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact jsweet@highpoint.edu E-mail* CONFIRM Site jsweet@highpoint.edu 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 dbutt@highpoint.edu 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for jsweet@highpoint.edu 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 Project Name for 30- Panther Drive Renovation: Phase I- Water and Sewer Relocation day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for High Point University 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Guilford Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 2/14/2022