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HomeMy WebLinkAboutNCC205438_Annual Fee Payment Record_20221216Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/30/2022 1:23:19 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/16/2022 10:01:12 AM (2022 Annual Fee Payment Verification for NCC205438- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:00 AM • 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 S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC205438 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-5438 No. * Permit Status: Active Year COC Issued 2020 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 PAID Project Name* Lot 29 Montreaux Subdivision Project Address* 1304 Hannahs View Drive, Raleigh, NC Permittee* Fenix Construction Group, Inc. County Wake Invoice No.* NCC205438-2022 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. Days Overdue 15 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 12/16/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. ePayment Transaction Number* Check Number* Fee Status* PAST DUE Legally Responsible David Wallach Person (Orig.) Original Permittee E- fen ixconstructiongroup@gmail.com mail * CONFIRM Permittee fen ixconstructiongroup@gmail.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact fen ixconstructiongroup@gmail.com E-mail * CONFIRM Site fen ixconstructiongroup@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for fen ixconstructiongroup@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for fen ixconstructiongroup@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow). for 30-day Reminder Project Name for 30- Lot 29 Montreaux Subdivision day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Fenix Construction Group, Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 12/16/2022