HomeMy WebLinkAboutNCC204413_Annual Fee Payment Record_20211025Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:33:10 PM (Workflow Start Event)
Submit by Selkane, Aziza 10/25/2021 3:24:03 PM (2021 Annual Fee Payment Verification for NCC204413-2021)
0 Albert F. Seale
• Selkane, Aziza assigned the task to Selkane, Aziza 10/25/2021 3:22 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:33 PM
STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC204413
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-4413
No.*
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
Project Name* Heather Vale Subdivision
Project Address * 93 Horizon Way, Alexander, NC
Permittee* Heathervale Asheville, LLC
County Buncombe
Invoice No.* NCC204413-2021
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
•
Invoice Date* 10/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 11/1/2021
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 Fee Payment Received or Not Applicable.
Received* Fee Payment NOT RECEIVED.
Date Payment 10/25/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* ' electronic
check
other
ePayment 2548
Transaction Number*
Fee Status* PAID
Legally Responsible Albert Seale
Person (Orig.)
Original Permittee E- afseale1164@gmail.com
mail *
CONFIRM Permittee afseale1164@gmail.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact afseale1164@gmail.com
E-mail *
CONFIRM Site afseale1164@gmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail (If available)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No
Permittee Email for afseale1164@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for afseale1164@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 10/25/2021