HomeMy WebLinkAboutNCC214241_Annual Fee Payment Record_20220916Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:07:02 PM (Workflow Start Event)
Submit by Clark, Paul B 9/16/2022 12:58:56 PM (2022 Annual Fee Payment Verification for NCC214241-2022)
F COC rescinded
• Georgoulias, Bethany A reassigned the task to Clark, Paul B 9/16/2022 12:51 PM
F This one has been rescinded, Please waive if appropriate.
• Holloman, Tevye L reassigned the task to Georgoulias, Bethany A 9/16/2022 8:55 AM
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:55 AM
• Holloman, Tevye L released the task 9/16/2022 8:49 AM
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:45 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:07 PM
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Certificate of NCC214241
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4241
No. *
Permit Status: INACTIVE
Already Rescinded: 8/24/2022
This field appears if the permit has already been terminated.
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
WAIVE FEE? * • Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* Kincaid Townhomes
Project Address* Kincaid Road, Salisbury, NC
Permittee* Kincaid Cottages, LLC
County Rowan
Invoice No.* NCC214241-2022
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 15
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 9/16/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Andrew DeSorbo
Person (Orig.)
Original Permittee E- andrew@153cap.com
mail *
CONFIRM Permittee andrew@153cap.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact andrew@153cap.com
E-mail *
CONFIRM Site andrew@153cap.com
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail andrew@153cap.com
(If available)
CONFIRM Billing E- andrew@153cap.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-724-8656
Permittee Email for andrew@153cap.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for andrew@153cap.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
andrew@153cap.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Kincaid Townhomes
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Kincaid Cottages, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Rowan
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 9/16/2022