HomeMy WebLinkAboutNCC216515_Annual Fee Payment Record_20221216Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:34:50 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 10:25:11 AM (2022 Annual Fee Payment Verification for NCC216515-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:24 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:34 PM
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NORTH CAROLINA
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Certificate of NCC216515
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-6515
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* LGI Homes - Meredith Woods
Project Address* 3648, 3642, 3636, 3630, 3624, 3618, 3612 Fallen Tree Dr; 3944, 3934 Muddy Creek
Dr, Winston Salem, NC
Permittee* LGI Homes
County Forsyth
Invoice No.* NCC216515-2022
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 Brad Cassetta
Person (Orig.)
Original Permittee E- brad.cassetta@lgihomes.com
mail *
CONFIRM Permittee brad.cassetta@lgihomes.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact brad.cassetta@lgihomes.com
E-mail *
CONFIRM Site brad.cassetta@lgihomes.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail brad.cassetta@lgihomes.com
(If available)
CONFIRM Billing E- brad.cassetta@lgihomes.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910.408.6015
Permittee Email for brad.cassetta@lgihomes.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for brad.cassetta@lgihomes.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
brad.cassetta@lgihomes.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
LGI Homes - Meredith Woods
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
LGI Homes
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 * 12/16/2022