HomeMy WebLinkAboutNCC211105_Annual Fee Payment Record_20220201Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/29/2022 5:54:15 PM (Workflow Start Event)
Submit by Morman, Alaina 2/1/2022 12:05:39 PM (2022 Annual Fee Payment Verification for NCC211105-2022)
0 Holly Harmon
• Morman, Alaina assigned the task to Morman, Alaina 2/1/2022 12:05 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM
1/29/2022 5:54 PM
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Certificate of NCC211105
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-1105
No. *
Permit Status: Active
Year COC Issued 2021
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* Battleground Office Building
Project Address* 1007 Battleground Avenue, Greensboro, NC
Permittee* Battleground Office Building, LLC
County Guilford
Invoice No.* NCC211105-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 2/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 3/1/2022
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 2/1/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 616024840
Transaction Number*
Fee Status* PAID
Legally Responsible Chester Brown, III
Person (Orig.)
Original Permittee E- chetbrown@bipinc.com
mail *
CONFIRM Permittee chetbrown@bipinc.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact chetbrown@bipinc.com
E-mail*
CONFIRM Site chetbrown@bipinc.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail chetbrown@bipinc.com
(If available)
CONFIRM Billing E- chetbrown@bipinc.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 3365415504
Permittee Email for chetbrown@bipinc.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for chetbrown@bipinc.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
chetbrown@bipinc.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Battleground Office Building
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Battleground Office Building, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Guilford
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 2/1/2022