Loading...
HomeMy WebLinkAboutNCC191004_Annual Fee Payment Record_20210714Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 6/30/2021 7:11:22 AM (Workflow Start Event) Submit by McCoy, Suzanne 7/14/2021 2:39:45 PM (2021 Annual Fee Payment Verification for NCC191004-2021) * NASH Wendell Falls LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 2:39 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2021 5:00 PM 6/30/2021 7:11 AM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC191004 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-1004 No.* Permit Status: Active Year COC Issued 2019 This field will be hidden. 2020 Fee Status Check last year's fee status PAID Project Name* Wendell Valley Blvd. Project Address* Knightdale Eagle Rock Road, Town of Wendell, NC Permittee * NASH Wendell Falls, LLC County Wake Invoice No.* NCC191004-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 7/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 8/1/2021 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 7/14/2021 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* 3918 Fee Status* PAID Legally Responsible Chris Ferraguto Person (Orig.) Original Permittee E- cferraguto@newlandco.com mail * CONFIRM Permittee cferraguto@neWandco.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact gavant@mckimcreed.com E-mail * CONFIRM Site gavant@mckimcreed.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- cferraguto@newlandco.com mail (If available) CONFIRM Billing E- cferraguto@neWandco.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone 919-951-0716 No. Permittee Email for cferraguto@neWandco.com 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow). Site Contact Email gavant@mckimcreed.com for 30-day Reminder This is the errail for the 34day reminderif needed (passed fromworldlow) Billing Contact Email cferraguto@neWandco.com for 30-day Reminder This is the errail for the 3t}day reminder if needed (passed fromworldlow). Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 7/14/2021