HomeMy WebLinkAboutNCC215451_Annual Fee Payment Record_20221102Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/29/2022 9:01:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/2/2022 2:21:20 PM (2022 Annual Fee Payment Verification for NCC215451-2022)
0 DPR-RQ Construction LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 2:20 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 10, 2022 5:00
PM 9/29/2022 9:01 AM
S 'i
�� plw �•
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC215451
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-5451
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* MCB 400 Area Demo P1509
Project Address* Julian C Smith St and, Camp Lejeune, NC
Permittee* MCB Camp Lejeune
County Onslow
Invoice No.* NCC215451-2022
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.
Days Overdue 1
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 11/2/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
• check
other
Check Number* 001598
Fee Status* PAID
Legally Responsible Neal Paul
Person (Orig.)
Original Permittee E- talia.barraco@usmc.mil
mail *
CONFIRM Permittee talia.barraco@usmc.mil
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact dmcgill@rqconstruction.com
E-mail *
CONFIRM Site dmcgill@rgconstruction.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail cmoog@rgconstruction.com
(If available)
CONFIRM Billing E- cmoog@rgconstruction.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 510-828-1131
Permittee Email for talia.barraco@usmc.mil
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for dmcgill@rgconstruction.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email cmoog@rqconstruction.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- MCB 400 Area Demo P1509
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
MCB Camp Lejeune
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Onslow
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/2/2022