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HomeMy WebLinkAboutNCC200318_Annual Fee Payment Record (2023 Fee)_20230207Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:22:52 PM (Workflow Start Event) Submit by Holloman, Tevye L 2/7/2023 1:18:41 PM (2023 Annual Fee Payment Verification for NCC200318-2023) 0 Meritage Homes of the Carolinas Inc Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 1:17 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:22 PM STA— NORTH CAROLINA Enylrmme tal Quallty • Certificate of NCC200318 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-0318 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 2022 Fee Status PAID PAID Project Name* Mint Hill Village Project Address* 4560 Mint Hill Village Lane, Mint Hill, NC Permittee* Meritage Homes of the Carolinas County Mecklenburg Invoice No.* NCC200318-2023 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 6 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 2/7/2023 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic • check other Check Number* 70500214 Fee Status* PAID Legally Responsible Steven Romano Person (Orig.) Permittee E-mail* steven.romano@meritagehomes.com CONFIRM Permittee steven.romano@meritagehomes.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* brian.collins@meritagehomes.com CONFIRM Site brian.collins@meritagehomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail steven.romano@meritagehomes.com (If available) CONFIRM Billing E- steven.romano@meritagehomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (505) 944-6910 Permittee Email for steven.romano@meritagehomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for brian.collins@meritagehomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email steven.romano@meritagehomes.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Mint Hill Village day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Meritage Homes of the Carolinas 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Mecklenburg Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 2/7/2023