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HomeMy WebLinkAboutNCC201804_Annual Fee Payment Record_20210528Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/30/2021 7:55:55 AM (Workflow Start Event) Submit by Morman, Alaina 5/28/2021 5:43:10 PM (2021 Annual Fee Payment Verification for NCC201804-2021) p NOT approved 5/28/2021. • Morman, Alaina assigned the task to Morman, Alaina 5/28/2021 5:42 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM 4/30/2021 7:55 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC201804 Coverage (COC) This is passed fromtheworkflowwhen the invoice isfiled. No. * NC Reference COC NCG01-2020-1804 No.* Permit Status: INACTIVE Already Rescinded: 5/28/2021 This field appears if the pernit has already been terminated. 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 r No, Payment Still Applies Project Name * 4010 Mendenhall Oaks Parkway Project Address* 4010 Mendenhall Oaks Parkway, High Point, NC Permittee * 4008 Mendenhall Oaks, LLC County Guilford Invoice No. * NCC201804-2021 This is passed from the workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date * 5/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 6/1/2021 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 Payme nt 5/28/2021 Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded. e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Legally Responsible Will Stevens Person (Orig.) Original Permittee E- will@pennres.com mail* CONFIRM Permittee will@pennres.com E-mail * Opportunity to modify problem e-mail address or permttee contact info Original Site Contact will@pennres.com E-mail * CONFIRM Site will@pennres.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 will@pennres.com 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow). Site Contact Email will@pennres.com for30-day Reminder This is theemailforthe3t}dayreminderifneeded (passed fromworldlow) Billing Contact Email This is theemailforthe3t}dayreminderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 5/28/2021