HomeMy WebLinkAboutNCC205977_Annual Fee Payment Record_20220126Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/30/2021 10:09:10 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/26/2022 10:10:01 AM (2022 Annual Fee Payment Verification for NCC205977-2022)
0 Hoffman Materials
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 10:09 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 10, 2022 5:00
PM 12/30/2021 10:09 PM
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Certificate of NCC205977
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-5977
No. *
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
Project Name* HOFFMAN PAVING & GRADING, INC. -Alfred Harley Road Pit
Project Address* Alfred Hartley Rd, Lenoir, NC
Permittee* Hoffman Paving & Grading, Inc.
County Caldwell
Invoice No.* NCC205977-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 1/3/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 2/3/2022
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 1/26/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 15817
Fee Status* PAID
Legally Responsible David Hoffman
Person (Orig.)
Original Permittee E- hoffmanmaterials@hotmail.com
mail*
CONFIRM Permittee hoffmanmaterials@hotmail.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact sam@kingengineernc.com
E-mail*
CONFIRM Site sam@kingengineernc.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 hoffmanmaterials@hotmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for sam@kingengineernc.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
Project Name for 30-
HOFFMAN PAVING & GRADING, INC. -Alfred Harley Road Pit
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Hoffman Paving & Grading, Inc.
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Caldwell
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 1/26/2022