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HomeMy WebLinkAboutNCC217144_Annual Fee Payment Record (2023 Fee)_20230203Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:32:25 PM (Workflow Start Event) Submit by Holloman, Tevye L 2/3/2023 10:32:30 AM (2023 Annual Fee Payment Verification for NCC217144-2023) 0 Angus McDonald Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 10:31 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:32 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC217144 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-7144 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 2022 Fee Status Project Name* The Reserve at Sunset Harbor Project Address* Zion Hill Road SE, Lockwood Folly Township, NC Permittee* The Reserve at Sunset Harbor, LLC. County Brunswick Invoice No.* NCC217144-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 1/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 2/1/2023 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 2 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 2/3/2023 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 674547156 Transaction Number* Fee Status* PAID Legally Responsible Johnny Harris Person (Orig.) Permittee E-mail* harristrucking@live.com CONFIRM Permittee harristrucking@live.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* petemace007@gmail.com CONFIRM Site petemace007@gmaii.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail harristrucking@live.com (If available) CONFIRM Billing E- harristrucking@live.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-638-5480 Permittee Email for harristrucking@live.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for petemace007@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email harristrucking@live.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- The Reserve at Sunset Harbor day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for The Reserve at Sunset Harbor, LLC. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Brunswick Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 2/3/2023