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HomeMy WebLinkAboutNCC220207_Annual Fee Payment Record (2023 Fee)_20230203Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:36:05 PM (Workflow Start Event) Submit by Holloman, Tevye L 2/3/2023 2:07:52 PM (2023 Annual Fee Payment Verification for NCC220207-2023) 0 Windsor Contracting, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 2:07 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:36 PM STA— NORTH CAROLINA Enylrmme tal Quallty • Certificate of NCC220207 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-0207 No. * Permit Status: Active Year COC Issued 2022 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* 3401 Burlington Road Warehouse Project Address* 3401 Burlington Rd., Greensboro, NC Permittee* 3401 Old Burlington Rd Associates LLC County Guilford Invoice No.* NCC220207-2023 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 Check Number* 49891 Fee Status* PAID Legally Responsible Walt Reddick Person (Orig.) Permittee E-mail* walt.reddick@ldgglobalstrategies.com CONFIRM Permittee walt.reddick@ldgglobalstrategies.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* tirwin@windsorcommercial.us CONFIRM Site tirwin@windsorcommercial.us Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail walt.reddick@ldgglobalstrategies.com (If available) CONFIRM Billing E- walt.reddick@ldgglobalstrategies.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 3362324850 Permittee Email for walt.reddick@ldgglobalstrategies.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for tirwin@windsorcommercial.us 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email walt.reddick@ldgglobalstrategies.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- 3401 Burlington Road Warehouse day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for 3401 Old Burlington Rd Associates LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Guilford 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