HomeMy WebLinkAboutNCC214733_Annual Fee Payment Record_20220818Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:29:13 PM (Workflow Start Event)
Submit by Holloman, Tevye L 8/18/2022 8:39:40 AM (2022 Annual Fee Payment Verification for NCC214733-2022)
0 Union County
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 8:38 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:30 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC214733
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-4733
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*
FY20 Short Water Line Extensions Project PhA
Project Address*
Various locations, see site map attached, Indian Trail, NC
Permittee*
Union County
County
Union
Invoice No.*
NCC214733-2022
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
8/18/2022
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment*
electronic
check
other
ePayment 648806083
Transaction Number*
Fee Status* PAID
Legally Responsible Thomas Mann
Person (Orig.)
Original Permittee E- Thomas.Mann@unioncountync.gov
mail *
CONFIRM Permittee Thomas.Mann@unioncountync.gov
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact Neal.Gaston@unioncountync.gov
E-mail*
CONFIRM Site Neal.Gaston@unioncountync.gov
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail Thomas.Mann@unioncountync.gov
(If available)
CONFIRM Billing E- Thomas.Mann@unioncountync.gov
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-292-2560
Permittee Email for Thomas.Mann@unioncountync.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for Neal.Gaston@unioncountync.gov
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
Thomas.Mann@unioncountync.gov
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
FY20 Short Water Line Extensions Project PhA
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Union County
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Union
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 8/18/2022