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HomeMy WebLinkAboutNCC200539_Annual Fee Payment Record_20210205Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2021 2:17:39 PM (Workflow Start Event) Submit by Selkane, Aziza 2/5/2021 8:13:10 AM (2021 Annual Fee Payment Verification for NCC200539-2021) * Ball Rentals LLC • Selkane, Aziza assigned the task to Selkane, Aziza 2/5/2021 8:12 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 12, 2021 5:00 PM 1 /29/2021 2:17 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC200539 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-0539 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* HWY 210 Storage Project Address* Annette Drive, pleasant grove, NC Permittee * Ball Rentals, LLC County Johnston Invoice No.* NCC200539-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 2/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 3/1/2021 This is passed fromthe 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 2/5/2021 Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 556949618 Transaction Number* Fee Status* PAID Legally Responsible Douglas Ball Person (Orig.) Original Permittee E- douglas@ballrentals.com mail * CONFIRM Permittee douglas@ballrentals.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact douglas@ballrentals.com E-mail * CONFIRM Site douglas@ballrentals.com Contact E-mail * Opportunity to correct problem e-rrail address or site contact info Original Billing E- (It available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for douglas@ballrentals.com 30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow). Site Contact Email douglas@ballrentals.com for 30-day Reminder This is the errail for the 3aday reminderif needed (passed fromworldlow) Billing Contact Email This is theen-ailforthe30-dayrerrinderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 2/5/2021