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HomeMy WebLinkAboutNCC204808_Annual Fee Payment Record_20211013Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:42:39 PM (Workflow Start Event) Submit by Evans, Shaundra M 10/13/2021 8:28:17 AM (2021 Annual Fee Payment Verification for NCC204808- 2021) p Melissa Smetana • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/13/2021 8:27 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:42 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC204808 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-4808 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Carpenter Square Project Address* 2832 Carpenter Upchurch Road, Cary, NC Permittee * Pulte Home Company, LLC County Wake Invoice No.* NCC204808-2021 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 10/13/2021 Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 597360860 Transaction Number* Fee Status* PAID Legally Responsible Chris Raughley Person (Orig.) Original Permittee E- chris.raughley@pultegroup.com mail * CONFIRM Permittee chris.raughley@pultegroup.com E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info Original Site Contact zachary.chapman@pultegroup.com E-mail * CONFIRM Site zachary.chapman@pultegroup.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- (It available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for chris.raughley@pultegroup.com 30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow). Site Contact Email zachary.chapman@pultegroup.com for 30-day Reminder This is the mail for the 34day reminder if needed (passed fromworldlow) Billing Contact Email This is the enailfor the 3adayreminder ifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 10/13/2021