HomeMy WebLinkAboutNCC214310_Annual Fee Payment Record_20220906Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:07:12 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 1:55:04 PM (2022 Annual Fee Payment Verification for NCC214310-2022)
0 Larry R Glessner
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 1:54 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:07 PM
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Certificate of NCC214310
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4310
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* GLESS CO SEDIMENT & EROSION CONTROL PLAN - FORSYTH COUNTY
Project Address* 171 FULP RD, KERNERSVILLE, NC
Permittee* Gless Co. LLC
County Forsyth
Invoice No.* NCC214310-2022
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
Check Number* 2487
Fee Status* PAID
Legally Responsible Larry Glessner
Person (Orig.)
Original Permittee E- Irg41@aol.com
mail *
CONFIRM Permittee Irg41@aol.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact Irg41@aol.com
E-mail *
CONFIRM Site Irg41@aol.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail Irg41@aol.com
(If available)
CONFIRM Billing E- Irg41@aol.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No.
(336) 345 - 3504
Permittee Email for
Irg41@aol.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
Irg41@aol.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
Irg41@aol.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
GLESS CO SEDIMENT & EROSION CONTROL PLAN - FORSYTH COUNTY
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Gless Co. LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Forsyth
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