HomeMy WebLinkAboutNCC191787_Annual Fee Payment Record_20220920Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2022 12:49:29 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/20/2022 11:26:51 AM (2022 Annual Fee Payment Verification for NCC191787-2022)
0 Quartz Modular
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 11:25 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00
PM 8/31/2022 12:49 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC191787
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2019-1787
No. *
Permit Status:
Active
Year COC Issued
2019
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
PAID
2021 Fee Status
PAID
Project Name*
Padgettown Rd Subdivision
Project Address*
542 Padgettown Rd, Town of Black Mountain, NC
Permittee*
Builders Partner
County
Buncombe
Invoice No.*
NCC191787-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
9/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
10/1/2022
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 9/20/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 0065652941
Fee Status* PAID
Legally Responsible James Langford
Person (Orig.)
Original Permittee E- james@quartzproperties.com
mail*
CONFIRM Permittee james@quartzproperties.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact james@quartzproperties.com
E-mail*
CONFIRM Site james@quartzproperties.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail james@quartzproperties.com
(If available)
CONFIRM Billing E- james@quartzproperties.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. (828) 691-1657
Permittee Email for james@quartzproperties.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for james@quartzproperties.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email james@quartzproperties.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Project Name for 30- Padgettown Rd Subdivision
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Builders Partner
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Buncombe
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 9/20/2022