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HomeMy WebLinkAboutNCC190117_Annual Fee Payment Record_20201106Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/20/2020 9:49:01 AM (Workflow Start Event) Submit by Selkane, Aziza 11/6/2020 11:14:59 AM (Annual Fee Payment Verification for NCC190117-2020) p Mattamy Homes sent one check # 12160 for $200 for both NCC190117 and NCC190182 • Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 11:13 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 1, 2020 5:00 PM 10/20/2020 9:49 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC190117 Coverage (COC) This is passed fromthe worKlow when the invoice is filed. No. * NC Reference COC NCG01-2019-0117 No.* Permit Status: Active Project Name * Aria at the Park Project Address* Governor Hunt Drive, Charlotte, NC Permittee * Mattamy Carolina Corpororation County Mecklenburg Invoice No.* NCC190117-2020 This is passed from the worldlow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 10/20/2020 This is passed from the worldlow when the invoice is filed. Invoice Due Date * 11/20/2020 This is passed from the woMlow 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payme nt 11 /6/2020 Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic IT check f other Check Number* 12160 Fee Status* PAID Legally Responsible Brian Johnson Person (Orig.) Original Permittee E- bajohnson@mattamycorp.com mail * CONFIRM Permittee bajohnson@mattamycorp.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact scott.kilby@mattamycorp.com E-mail * CONFIRM Site scott.kilby@mattamycorp.com Contact E-mail * Opportunity to correct problem e-rrail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 11/6/2020