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HomeMy WebLinkAboutNCC214889_Annual Fee Payment Record_20220803Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/28/2022 9:35:20 PM (Workflow Start Event) Submit by Tran, Kieu M 8/3/2022 10:49:01 AM (2022 Annual Fee Payment Verification for NCC214889-2022) 0 Florida Office • Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 10:48 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00 PM 7/28/2022 9:35 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC214889 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-4889 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* Pioneer Springs Pods High School Project Address* 9300 Bob Beatty Road, Charlotte, NC Permittee* Retail Contractors of Puerto Rico Inc County Mecklenburg Invoice No.* NCC214889-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 8/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 9/1/2022 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 8/3/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 646334553 Transaction Number* Fee Status* PAID Legally Responsible Jeffery Pfent Person (Orig.) Original Permittee E- jpfent@rcofusa.com mail * CONFIRM Permittee jpfent@rcofusa.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact khughes@rcofusa.com E-mail* CONFIRM Site khughes@rcofusa.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail jpfent@rcofusa.com (If available) CONFIRM Billing E- jpfent@rcofusa.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 352.302.5496 Permittee Email for jpfent@rcofusa.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for khughes@rcofusa.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email jpfent@rcofusa.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Pioneer Springs Pods High School day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Retail Contractors of Puerto Rico Inc 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* 8/3/2022