HomeMy WebLinkAboutNCC213573_Annual Fee Payment Record_20220714Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 11:19:50 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/14/2022 8:25:01 AM (2022 Annual Fee Payment Verification for NCC213573-2022)
F Dennis Huckaba II
• Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 8:24 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM
5/28/2022 11:19 AM
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Certificate of NCC213573
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-3573
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* Chemours Stormwater Diversion (East & West Pump Stations)
Project Address* 22828 NC-87, Fayetteville, NC
Permittee* The Chemours Company
County Bladen
Invoice No.* NCC213573-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 6/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 7/1/2022
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 13
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 7/14/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 642976451
Transaction Number*
Fee Status* PAID
Legally Responsible Sebastian Bahr
Person (Orig.)
Original Permittee E- sebastian.bahr@chemours.com
mail *
CONFIRM Permittee sebastian.bahr@chemours.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact sebastian.bahr@chemours.com
E-mail *
CONFIRM Site sebastian.bahr@chemours.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail sebastian.bahr@chemours.com
(If available)
CONFIRM Billing E- sebastian.bahr@chemours.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 609-221-8253
Permittee Email for
sebastian.bahr@chemours.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
sebastian.bahr@chemours.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
sebastian.bahr@chemours.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Chemours Stormwater Diversion (East & West Pump Stations)
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
The Chemours Company
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day Bladen
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 7/14/2022