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HomeMy WebLinkAboutNCC212700_Annual Fee Payment Record (2024 Fee)_20240607 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 7:48:55 AM (Workflow Start Event) Submit by Kieu Tran 6/7/2024 11:47:58 AM(2024 Annual Fee Payment Verification for NCC212700-2024) 0 COC Rescinded • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 10,2024 5:00 PM 4/29/2024 7:48:55 AM • Kieu Tran assigned the task to Kieu Tran 6/7/2024 11:47:35 AM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC212700 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-2700 No.* Permit Status: INACTIVE Already Rescinded: 6/7/2024 This field appears if the permit has already been terminated. Expiration Date 3/31/2029 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 2022 Fee Status PAID 2023 Fee Status PAID WAIVE FEE?* Yes, Payment Not Applicable No, Payment Still Applies Project Name* Townsend Tract Project Address* 1377 Sanford Road, Pittsboro, NC Permittee* CPF LLC County Chatham Invoice No.* NCC212700-2024 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 6 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 6/7/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. ePayment Transaction Number* Check Number* Fee Status* WAIVED Legally Responsible Robin Rose Person(Orig.) Permittee E-mail* robin@prestondev.com CONFIRM Permittee robin@prestondev.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* robin@prestondev.com CONFIRM Site robin@prestondev.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail robin@prestondev.com (If available) CONFIRM Billing E- robin@prestondev.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-481-3000 Ext.5 Permittee Email for robin@prestondev.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for robin@prestondev.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email robin@prestondev.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Townsend Tract day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for CPF LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Chatham Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 6/7/2024 I I