NCC213940_Annual Fee Payment Record_20220817

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2022 7:42:13 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/17/2022 3:33:57 PM (2022 Annual Fee Payment Verification for NCC213940-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 3:33 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 7:42 AM

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Certificate of NCC213940
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-3940
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* ASU Poplar Grove Child Development Center Expansion
Project Address* 538 Poplar Grove Road, Boone, NC
Permittee* The Board of Trustees of the Endowment Fund of Appalachian State University
County Watauga
Invoice No.* NCC213940-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 7/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 8/1/2022
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 16
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 8/17/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*

Check Number*
Fee Status* PAST DUE
Legally Responsible William Pierce
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail [e-mail]
(If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 828-262-2040
Permittee Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email [e-mail]
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- ASU Poplar Grove Child Development Center Expansion
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for The Board of Trustees of the Endowment Fund of Appalachian State University
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Watauga
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/17/2022