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HomeMy WebLinkAboutNCC200731_Annual Fee Payment Record_20210308Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2021 2:20:40 PM (Workflow Start Event) Submit by Selkane, Aziza 3/8/2021 12:33:53 PM (2021 Annual Fee Payment Verification for NCC200731-2021) p Apex Tool Group • Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 12:33 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 12, 2021 5:00 PM 1/29/2021 2:20 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC200731 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-0731 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Demolition of Apex Tool Group Facility Project Address* Mason Street, Monroe, NC Permittee* Apex Tool Group, LLC County Union Invoice No.* NCC200731-2021 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. Days Overdue 7 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 3/8/2021 Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic r check f other Check Number* 104026 Fee Status* PAID Legally Responsible David Sturgess Person (Orig.) Original Permittee E- David.sturgess@ape)doolgroup.com mail * CONFIRM Permittee David.sturgess@apextoolgroup.com E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info Original Site Contact twaters@clearsiteindustrial.com E-mail * CONFIRM Site twaters@clearsiteindustrial.com Contact E-mail * Opportunity to correct probleme-Trail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for David.sturgess@apextoolgroup.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email twaters@clearsiteindustrial.com for 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 30-day reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 3/8/2021