HomeMy WebLinkAboutNCC216923_Annual Fee Payment Record_20230104Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2022 1:18:30 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 10:49:06 AM (2022 Annual Fee Payment Verification for NCC216923-2022)
0 Davidson Homes LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 10:48 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00
PM 11/29/2022 1:18 PM
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Certificate of NCC216923
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-6923
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* Weatherford Lots
Project Address* Jackson King Rd, Pleasant Grove, NC
Permittee* Davidson Homes, LLC
County Johnston
Invoice No.* NCC216923-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 12/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 1/1/2023
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 3
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 1/4/2023
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 669731274
Transaction Number*
Fee Status* PAID
Legally Responsible Brad Nelson
Person (Orig.)
Original Permittee E- bnelson@davidsonhomesllc.com
mail *
CONFIRM Permittee bnelson@davidsonhomesllc.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact jclowes@davidsonhomesllc.com
E-mail *
CONFIRM Site jclowes@davidsonhomesllc.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail bnelson@davidsonhomesllc.com
(If available)
CONFIRM Billing E- bnelson@davidsonhomesllc.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-376-6869
Permittee Email for
bnelson@davidsonhomesllc.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
jclowes@davidsonhomesllc.com
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
bnelson@davidsonhomesllc.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Weatherford Lots
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Davidson Homes, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day Johnston
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 1/4/2023