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HomeMy WebLinkAboutNCC203476_Annual Fee Payment Record_20210831Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/29/2021 6:14:49 PM (Workflow Start Event) Submit by Miller, Ariyelle L 8/31/2021 4:45:36 PM (2021 Annual Fee Payment Verification for NCC203476-2021) * Hunter Contracting LLC • Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/31/2021 4:44 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00 PM 7/29/2021 6:14 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC203476 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-3476 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Chatham Boat and RV Storage Facility Project Address* 532 Eubanks rd, Pittsboro, NC Permittee * Hunter Contracting Llc County Chatham Invoice No.* NCC203476-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 8/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 9/1/2021 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 8/31 /2021 Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic r check f other Check Number* 1318 Fee Status* PAID Legally Responsible Hunter Flaugher Person (Orig.) Original Permittee E- hunter@huntercontractingnc.com mail * CONFIRM Permittee hunter@huntercontractingnc.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact chris@huntercontractingnc.com E-mail * CONFIRM Site chris@huntercontractingnc.com Contact E-mail * Opportunity to correct problem e-rrail 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 hunter@huntercontractingnc.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email chris@huntercontractingnc.com for 30-day Reminder This is the email for the 30-day 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 * 8/31/2021