HomeMy WebLinkAboutNCC212690_Annual Fee Payment Record_20220615Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/27/2022 6:23:22 PM (Workflow Start Event)
Submit by Clark, Paul B 6/15/2022 11:53:50 PM (2022 Annual Fee Payment Verification for NCC212690-2022)
F COC rescinded
• Clark, Paul B assigned the task to Clark, Paul B 6/15/2022 11:53 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 6:23 PM
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Certificate of NCC212690
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-2690
No. *
Permit Status: INACTIVE
Already Rescinded: 6/15/2022
This field appears if the permit has already been terminated.
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
WAIVE FEE? * • Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* Cunningham Brick Site - Drainage Improvements
Project Address* 1437 Cunningham Brick Yard Road, Lexington, NC
Permittee* Davidson County Soil & Water
County Davidson
Invoice No.* NCC212690-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 5/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 6/1/2022
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.
Days Overdue 14
Wait at least 15 days until proceeding to NOD.
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 6/15/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Andy Miller
Person (Orig.)
Original Permittee E- andy.miller@davidsoncountync.gov
mail *
CONFIRM Permittee andy.miller@davidsoncountync.gov
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact andy.miller@davidsoncountync.gov
E-mail *
CONFIRM Site andy.miller@davidsoncountync.gov
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail andy.miller@davidsoncountync.gov
(If available)
CONFIRM Billing E- andy.miller@davidsoncountync.gov
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-242-2981
Permittee Email for andy.miller@davidsoncountync.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for andy.miller@davidsoncountync.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
andy.miller@davidsoncountync.gov
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Cunningham Brick Site - Drainage Improvements
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Davidson County Soil & Water
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Davidson
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 6/15/2022