HomeMy WebLinkAboutNCC220879_Annual Fee Payment Record (2023 Fee)_20230307Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/28/2023 8:29:38 PM (Workflow Start Event)
Submit by Tev.Holloman 3/7/2023 11:58:14 AM (2023 Annual Fee Payment Verification for NCC220879-2023)
0 Town of Morrisville
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2023 5:00 PM
2/28/2023 8:29:39 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 11:56:11 AM
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NORTH CAROLINA
Envlronmmlal Quality
Certificate of
NCC220879
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2022-0879
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*
Morrisville Fire Rescue Department Station #3
Project Address*
1021 Harris Mill Road, Morrisville, NC
Permittee*
Town of Morrisville
County
Wake
Invoice No.*
NCC220879-2023
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
3/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
4/1/2023
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.
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 3/7/2023
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 78279
Fee Status* PAID
Legally Responsible Martha Paige
Person (Orig.)
Permittee E-mail* mpaige@townofmorrisville.org
CONFIRM Permittee mpaige@townofmorrisville.org
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* epearson@townofmorrisville.org
CONFIRM Site epearson@townofmorrisville.org
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail mpaige@townofmorrisville.org
(if available)
CONFIRM Billing E- mpaige@townofmorrisville.org
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-463-6150
Permittee Email for
mpaige@townofmorrisville.org
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for
epearson@townofmorrisville.org
30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
mpaige@townofmorrisville.org
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Morrisville Fire Rescue Department Station #3
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Town of Morrisville
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Wake
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/7/2023