HomeMy WebLinkAboutNCC215790_Annual Fee Payment Record_20221115Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:23:40 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 2:34:52 PM (2022 Annual Fee Payment Verification for NCC215790-2022)
0 Town of Sparta
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 2:33 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:23 PM
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Certificate of NCC215790
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-5790
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* 2020 Earthquake Damage Sanitary Sewer Repairs - Phase 1
Project Address* US Hwy 19 Whitehead Street, US Hwy 21 Bypass Sparta Parkway, Sparta, NC
Permittee* Town of Sparta
County Alleghany
Invoice No.* NCC215790-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 11/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 12/1/2022
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 11/15/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 42422
Fee Status* PAID
Legally Responsible Ryan Wilmoth
Person (Orig.)
Original Permittee E- spartamgrwilmoth@skybest.com
mail*
CONFIRM Permittee spartamgrwilmoth@skybest.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact spartamgrwilmoth@skybest.com
E-mail*
CONFIRM Site spartamgrwilmoth@skybest.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail spartamgrwilmoth@skybest.com
(If available)
CONFIRM Billing E- spartamgrwilmoth@skybest.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-372-4257
Permittee Email for
spartamgrwilmoth@skybest.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
spartamgrwilmoth@skybest.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
spartamgrwilmoth@skybest.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
2020 Earthquake Damage Sanitary Sewer Repairs - Phase 1
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for Town of Sparta
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Alleghany
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/15/2022