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HomeMy WebLinkAboutNCC211032_Annual Fee Payment Record_20220311Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 2/27/2022 2:41:21 PM (Workflow Start Event) Submit by Selkane, Aziza 3/11/2022 8:18:41 AM (2022 Annual Fee Payment Verification for NCC211032-2022) 0 Caviness and Cates Building and Development CO • Selkane, Aziza assigned the task to Selkane, Aziza 3/11/2022 8:17 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM 2/27/2022 2:41 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC211032 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-1032 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* Province Grande at Olde Liberty 1539,1540-1545 & 1561-1566 Project Address* Olde Liberty Drive, Youngsville Township, NC Permittee* Caviness & Cates Building and Development Company County Franklin Invoice No.* NCC211032-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 3/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2022 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 3/11/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 108678 Fee Status* PAID Legally Responsible Christopher Cates Person (Orig.) Original Permittee E- pam@cavinessandcates.com mail* CONFIRM Permittee pam@cavinessandcates.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact pam@cavinessandcates.com E-mail* CONFIRM Site pam@cavinessandcates.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail pam@cavinessandcates.com (If available) CONFIRM Billing E- pam@cavinessandcates.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (910) 778-7902 Permittee Email for pam@cavinessandcates.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Site Contact Email for pam@cavinessandcates.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email pam@cavinessandcates.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Project Name for 30- Province Grande at Olde Liberty 1539,1540-1545 & 1561-1566 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Caviness & Cates Building and Development Company 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Franklin Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/11/2022