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HomeMy WebLinkAboutNCC214575_Annual Fee Payment Record_20220802Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/28/2022 9:27:36 PM (Workflow Start Event) Submit by Tran, Kieu M 8/2/2022 9:47:55 AM (2022 Annual Fee Payment Verification for NCC214575-2022) 0 Eric Sherman • Tran, Kieu M assigned the task to Tran, Kieu M 8/2/2022 9:47 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00 PM 7/28/2022 9:27 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC214575 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-4575 No. * Permit Status: Active Year COC Issued 2021 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 Project Name* Avalaire PH 1 - Lot 46 Project Address* 104 Lily Estates Drive, Raleigh, NC Permittee* Bost Construction Company dba Bost Custom Homes County Wake Invoice No.* NCC214575-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 8/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 9/1/2022 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 8/2/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 646110717 Transaction Number* Fee Status* PAID Legally Responsible Rex Bost Person (Orig.) Original Permittee E- eric@bosthomes.com mail * CONFIRM Permittee eric@bosthomes.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact eric@bosthomes.com E-mail* CONFIRM Site eric@bosthomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail eric@bosthomes.com (If available) CONFIRM Billing E- eric@bosthomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9194601983 Permittee Email for eric@bosthomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for eric@bosthomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email eric@bosthomes.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Avalaire PH 1 - Lot 46 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Bost Construction Company dba Bost Custom Homes 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 8/2/2022