HomeMy WebLinkAboutNCC214499_Annual Fee Payment Record (2023 Fee)_20230811 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/28/2023 2:00:54 PM (Workflow Start Event)
Submit by Tev.Holloman 8/11/2023 12:34:56 PM (2023 Annual Fee Payment Verification for NCC214499-2023)
0 Raleigh Street Partners LLC
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 8,2023 5:00
PM 7/28/2023 2:00:54 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/11/2023 12:33:33 PM
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC214499
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4499
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
PAID
Project Name* Raleigh Street Townhomes
Project Address* 4375 RALEIGH STREET,CHARLOTTE, NC
Permittee* Raleigh Street Partners LLC
County Mecklenburg
Invoice No.* NCC214499-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 8/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 9/1/2023
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 8/11/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 1031
Fee Status* PAID
Legally Responsible Andrew Lucas
Person(Orig.)
Permittee E-mail* andy.lucas@beauxwright.com
CONFIRM Permittee andy.lucas@beauxwright.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* DAN@PURCELLCONST.COM
CONFIRM Site DAN@PURCELLCONST.COM
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail andy.lucas@beauxwright.com
(if available)
CONFIRM Billing E- andy.lucas@beauxwright.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 410 804 0360
Permittee Email for andy.lucas@beauxwright.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for DAN@PURCELLCONST.COM
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email andy.lucas@beauxwright.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Raleigh Street Townhomes
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Raleigh Street Partners LLC
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* 8/11/2023