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HomeMy WebLinkAboutNCC231368_Annual Fee Payment Record (2024 Fee)_20240502 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 8:08:12 AM (Workflow Start Event) Submit by Tev.Holloman 5/2/2024 12:56:39 PM (2024 Annual Fee Payment Verification for NCC231368-2024) 0 Todd Burns • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 10,2024 5:00 PM 4/29/2024 8:08:13 AM • Tev.Holloman assigned the task to Tev.Holloman 5/2/2024 12:55:58 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC231368 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2023-1368 No.* Permit Status: Active 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 Project Name* Ramsey Street CCSS Project Address* 4247 Ramsey St., Fayetteville, NC Permittee* MV Commercial Construction County Cumberland Invoice No.* NCC231368-2024 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. 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 5/2/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 746007884 Transaction Number* Fee Status* PAID Legally Responsible Nicholas Johnson Person(Orig.) Permittee E-mail* nick.johnson@millervalentine.com CONFIRM Permittee nick.johnson@millervalentine.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* todd.burns@millervalentine.com CONFIRM Site todd.burns@millervalentine.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail todd.burns@millervalentine.com (If available) CONFIRM Billing E- todd.burns@millervalentine.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 513-767-1428 Permittee Email for nick.johnson@millervalentine.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for todd.burns@millervalentine.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email todd.burns@millervalentine.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Ramsey Street CCSS day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for MV Commercial Construction 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Cumberland Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 5/2/2024