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HomeMy WebLinkAboutNCC201824_Annual Fee Payment Record_20210511Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/30/2021 7:57:53 AM (Workflow Start Event) Submit by McCoy, Suzanne 5/11/2021 2:21:51 PM (2021 Annual Fee Payment Verification for NCC201824-2021) p Town of Apex • McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2021 2:21 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM 4/30/2021 7:57 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC201824 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No. * NC Reference COC NCG01-2020-1824 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Beaver Creek Sanitary Sewer Project Address* Kelly Rd to Ashley Downs, Apex, NC Permittee * Town of Apex County Wake Invoice No. NCC201824-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 5/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 6/1/2021 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 IT Fee Payment Received or Not Applicable. Received* f Fee Payment NOT RECEIVED. Date Payment 5/11/2021 Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic FI check r other Check Number* 249101 Fee Status* PAID Legally Responsible Michael Deaton Person (Orig.) Original Permittee E- michael.deaton@apexnc.org mail * CONFIRM Permittee michael.deaton@apexnc.org E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info Original Site Contact James.Gregg@apexnc.org E-mail * CONFIRM Site James.Gregg@apexnc.org Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for michael.deaton@apexnc.org 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email James.Gregg@apexnc.org for 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is the enailfor the 3Qdayreminder ifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 5/11/2021