HomeMy WebLinkAboutNCC215616_Annual Fee Payment Record_20221012Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/29/2022 9:04:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/12/2022 11:37:35 AM (2022 Annual Fee Payment Verification for NCC215616-
2022)
0 Food Bank of the Albemarle
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 11:36 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 10, 2022 5:00
PM 9/29/2022 9:04 AM
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Certificate of NCC215616
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-5616
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* Albemarle Food Bank
Project Address* 109 Tidewater Way, Elizabeth City, NC
Permittee* Food Bank of the Albemarle
County Pasquotank
Invoice No.* NCC215616-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 10/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 11/1/2022
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 10/12/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 29502
Fee Status* PAID
Legally Responsible Liz Reasoner
Person (Orig.)
Original Permittee E- Ireasoner@afoodbank.org
mail*
CONFIRM Permittee Ireasoner@afoodbank.org
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact mark@revellebuilders.com
E-mail*
CONFIRM Site mark@revellebuilders.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail Ireasoner@afoodbank.org
(If available)
CONFIRM Billing E- Ireasoner@afoodbank.org
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 252-335-4035 x110
Permittee Email for
Ireasoner@afoodbank.org
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
mark@revellebuilders.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
Ireasoner@afoodbank.org
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Albemarle Food Bank
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for Food Bank of the Albemarle
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Pasquotank
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 10/12/2022