HomeMy WebLinkAboutNCC212495_Annual Fee Payment Record (2023 Fee)_20230511 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 3/28/2023 11:19:01 AM(Workflow Start Event)
Submit by Kieu Tran 5/11/2023 11:10:44 AM (2023 Annual Fee Payment Verification for NCC212495-2023)
0 COC Rescinded
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: May 9,2023 5:00 PM
3/28/2023 11:19:01 AM
• Kieu Tran assigned the task to Kieu Tran 5/11/2023 11:10:13 AM
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC212495
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-2495
No.*
Permit Status: INACTIVE
Already Rescinded: 5/11/2023
This field appears if the permit has already been terminated.
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
PAID
WAIVE FEE?* Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* Lot 43 Camberly
Project Address* 2133 Camber Drive,Wake Forest, NC
Permittee* Monterey Bay Homes, LLC
County Wake
Invoice No.* NCC212495-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 4/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 5/1/2023
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 10
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 5/11/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Legally Responsible David Schenck
Person(Orig.)
Permittee E-mail* bmiele@arhomes.com
CONFIRM Permittee bmiele@arhomes.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* bmiele@arhomes.com
CONFIRM Site bmiele@arhomes.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail bmiele@arhomes.com
(If available)
CONFIRM Billing E- bmiele@arhomes.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 992779921
Permittee Email for bmiele@arhomes.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for bmiele@arhomes.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email bmiele@arhomes.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Lot 43 Camberly
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Monterey Bay Homes, LLC
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* 5/11/2023