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HomeMy WebLinkAboutNCC201746_Annual Fee Payment Record_20210616Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/30/2021 7:55:31 AM (Workflow Start Event) Submit by Selkane, Aziza 6/16/2021 10:12:00 AM (2021 Annual Fee Payment Verification for NCC201746-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 10:11 AM 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 C � s Li Annuai i�ee NORTH cAR(DUNA Environmental Quvllty Certificate of NCC201746 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-1746 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Caropines Phase 2A Lot 13 Project Address* 675 Avenue of the Carolinas, Southern Pines, NC Permittee * Caropine Ventures, LLC County Moore Invoice No.* NCC201746-2021 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. Days Overdue 15 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 f Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 6/16/2021 Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded. e Payme nt Transaction Number* Check Number* Fee Status* PAST DUE Legally Responsible Perry Shelley Person (Orig.) Original Permittee E- perrys@c-sprop.com mail * CONFIRM Permittee perrys@c-sprop.com E-mail * Opportunity to rrndify probleme-nail address or perrrittee contact info Original Site Contact perrys@c-sprop.com E-mail * CONFIRM Site perrys@c-sprop.com Contact E-mail * Opportunity to correct probleme-nail 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 perrys@c-sprop.com 30-day Reminder This is the mail for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email perrys@c-sprop.com for 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 3aday reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 6/16/2021