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HomeMy WebLinkAboutNCC201688_Annual Fee Payment Record_20210407Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2021 7:59:45 AM (Workflow Start Event) Submit by Morman, Alaina 4/7/2021 5:13:14 PM (2021 Annual Fee Payment Verification for NCC201688-2021) p NOT approved 41712021. • Morman, Alaina assigned the task to Morman, Alaina 4/7/2021 4:15 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM 3/30/2021 7:59 AM NORTH CAROLINA Environmental Quvllty Certificate of NCC201688 Coverage (COC) This is passed fromthe workflowwhen the invoice isfiled. No.* NC Reference COC NCG01-2020-1688 No.* Permit Status: INACTIVE Already Rescinded: 4/7/2021 This field appears if the permt has already been termnated. Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status WAIVE FEE? * r Yes, Payment Not Applicable f No, Payment Still Applies Project Name * Johnny Watson Project Address* 1528 Old Watkins Rd, 2845 Watkins Town Rd, Raleigh, NC Permittee * RHC Construction & Realty, Inc. County Wake Invoice No. NCC201688-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 4/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 5/1/2021 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 4/7/2021 Received* Or, if WAN®or NOT F ECBV®, this is the date that status is recorded. e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Legally Responsible Robert Cameron Person (Orig.) Original Permittee E- denise@ncc-construction.com mail * CONFIRM Permittee denise@ncc-construction.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact denise@ncc-construction.com E-mail * CONFIRM Site denise@ncc-construction.com Contact E-mail * Opportunity to correct problem e-mail 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 denise@ncc-construction.com 30-day Reminder This is the email for the 3t}day rerrinder if needed (passed fromworldlow). Site Contact Email denise@ncc-construction.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow) Billing Contact Email This is theenailforthe3t}dayrerrinderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 4/7/2021