HomeMy WebLinkAboutNCC214967_Annual Fee Payment Record_20220922Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2022 1:03:00 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 1:15:59 PM (2022 Annual Fee Payment Verification for NCC214967-2022)
0 City of Winston-Salem Check#922891 also pays for NCC214729
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 1:13 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00
PM 8/31/2022 1:03 PM
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Certificate of NCC214967
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4967
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* Sprague Street Pool Conversion Entrance ONly
Project Address* 1350 E Sprague Street, Winston-Salem, NC
Permittee* City of Winston-Salem Recreation and Parks Dept.
County Forsyth
Invoice No.* NCC214967-2022
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 9/22/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 922891
Fee Status* PAID
Legally Responsible Renata Owens
Person (Orig.)
Original Permittee E- renatao@cityofws.org
mail*
CONFIRM Permittee renatao@cityofws.org
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact renatao@cityofws.org
E-mail*
CONFIRM Site renatao@cityofws.org
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail renatao@cityofws.org
(If available)
CONFIRM Billing E- renatao@cityofws.org
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-734-1222
Permittee Email for renatao@cityofws.org
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for renatao@cityofws.org
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email renatao@cityofws.org
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Project Name for 30- Sprague Street Pool Conversion Entrance ONly
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for City of Winston-Salem Recreation and Parks Dept.
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* 9/22/2022