HomeMy WebLinkAboutNCC212468_Annual Fee Payment Record_20220404Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2022 7:47:44 AM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 9:04:58 AM (2022 Annual Fee Payment Verification for NCC212468-2022)
0 HC Sugar Creek Site Development, LLC
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 9:03 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM
3/30/2022 7:47 AM
S 'i
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC212468
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-2468
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* W Sugar Creek Townhomes
Project Address* 215 W SUGAR CREEK RD, Charlotte, NC
Permittee* HC Sugar Creek Site Development LLC
County Mecklenburg
Invoice No.* NCC212468-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 4/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 5/1/2022
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 4/4/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 626094185
Transaction Number*
Fee Status* PAID
Legally Responsible J. Bart Hopper
Person (Orig.)
Original Permittee E- Bhopper@hoppercommunities.com
mail *
CONFIRM Permittee Bhopper@hoppercommunities.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact wkalapp@hoppercommunities.com
E-mail*
CONFIRM Site wkalapp@hoppercommunities.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail Bhopper@hoppercommunities.com
(If available)
CONFIRM Billing E- Bhopper@hoppercommunities.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704.649.3097
Permittee Email for Bhopper@hoppercommunities.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for wkalapp@hoppercommunities.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
Bhopper@hoppercommunities.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
W Sugar Creek Townhomes
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
HC Sugar Creek Site Development LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Mecklenburg
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 4/4/2022