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HomeMy WebLinkAboutNCC203499_Annual Fee Payment Record_20210813 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/29/2021 6:15:05 PM(Workflow Start Event) Submit by Morman,Alaina 8/13/2021 4:31:45 PM(2021 Annual Fee Payment Verification for NCC203499-2021) p NOT approved 8/13/2021. • Morman,Alaina assigned the task to Morman,Alaina 8/13/2021 4:31 PM • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 9,2021 5:00 PM 7/29/2021 6:15 PM SfA7$q, F Annual2021 Fee . yrnent Verification Al � . NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC203499 Coverage (COC) This is passed fromtheworkflow when the invoice isfiled. No.* NC Reference COC NCG01-2020-3499 No.* Permit Status: INACTIVE Already Rescinded: 8/13/2021 This field appears if the pernit has already been termnated.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 r No, Payment Still Applies Project Name* Mountain Island Chick-fil-A Project Address* 3821 Corning Place,City of Charlotte, NC Permittee* Chick-fil-A, Inc. County Mecklenburg Invoice No.* NCC203499-2021 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 8/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 9/1/2021 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 8/13/2021 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 John Mark Wood Person (Orig.) Original Permittee E-johnmark.wood@cfacorp.com mail* CONFIRM Permittee johnmark.wood@cfacorp.com E-mail* Opportunity to rrodify probleme-Trail address or permttee contact info Original Site Contact wwhitley@newsouthprop.com E-mail* CONFIRM Site wwhitley@newsouthprop.com Contact E-mail* Opportunity to correct probleme-Trail address or site contact info Original Billing E- (It available) mail CONFIRM Billing E- Opportunity to correct probleme-mail address or billing contact info mail Billing Telephone No. Permittee Email for johnmark.wood@cfacorp.com 30-day Reminder This is the email for the 30-day reninder if needed(passed fromworldlow). Site Contact Email wwhitley@newsouthprop.com for30-day Reminder This is the en-ail for the 3adayrerrinderif needed(passed from worldlow) Billing Contact Email This is the en-ail for the 3aday reminder if needed(passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 8/13/2021