HomeMy WebLinkAboutNCC192568_Annual Fee Payment Record_20211006Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:29:15 PM (Workflow Start Event)
Submit by Evans, Shaundra M 10/6/2021 1:53:41 PM (2021 Annual Fee Payment Verification for NCC192568-
2021)
* Aspire Carolinas Foundation Inc.
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/6/2021 1:49 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:29 PM
C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC192568
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-2568
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*
Aspire Ph 2 - Early Grading Package
Project Address*
7125 HAMBRIGHT ROAD, HUNTERSVILLE, NC
Permittee *
Aspire Carolinas Foundation Inc.
County
Mecklenburg
Invoice No.*
NCC192568-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
10/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
11/1/2021
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 10/6/2021
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* 192568
Fee Status* PAID
Legally Responsible Jennifer Nichols
Person (Orig.)
Original Permittee E- jennifer@aspirecarolinas.org
mail *
CONFIRM Permittee jennifer@aspirecarolinas.org
E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info
Original Site Contact jennifer@aspirecarolinas.org
E-mail *
CONFIRM Site jennifer@aspirecarolinas.org
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 jennifer@aspirecarolinas.org
30-day Reminder This is the errail for the 3t}day reminder if needed (passed fromworldlow).
Site Contact Email jennifer@aspirecarolinas.org
for 30-day Reminder This is the mail for the 34day reninder if needed (passed fromworldlow)
Billing Contact Email This is the enailfor the 3adayreninderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 10/6/2021