HomeMy WebLinkAboutNCC214520_Annual Fee Payment Record_20220906Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:26:57 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 9:43:11 AM (2022 Annual Fee Payment Verification for NCC214520-2022)
0 Ryan Derrick
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 9:42 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:27 PM
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NORTH CAROLINA
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Certificate of NCC214520
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4520
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* 1001 Tuckaseegee
Project Address* 1001 Tuckaseegee Road, Charlotte, NC
Permittee* AC 1001 Tuckaseegee Owner, LP
County Mecklenburg
Invoice No.* NCC214520-2022
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.
Days Overdue 5
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 9/6/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 651237392
Transaction Number*
Fee Status* PAID
Legally Responsible Wes McAdams
Person (Orig.)
Original Permittee E- wmcadams@abacuscapitalusa.com
mail *
CONFIRM Permittee wmcadams@abacuscapitalusa.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact rderrick@colony-commercial.com
E-mail *
CONFIRM Site rderrick@colony-commercial.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail wmcadams@abacuscapitalusa.com
(If available)
CONFIRM Billing E- wmcadams@abacuscapitalusa.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 7043905580
Permittee Email for
wmcadams@abacuscapitalusa.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
rderrick@colony-commercial.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
wmcadams@abacuscapitalusa.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
1001 Tuckaseegee
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
AC 1001 Tuckaseegee Owner, LP
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 * 9/6/2022