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HomeMy WebLinkAboutNCC215575_Annual Fee Payment Record (2023 Fee)_20231010 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2023 11:33:52 AM(Workflow Start Event) Submit by Tev.Holloman 10/10/2023 3:35:22 PM (2023 Annual Fee Payment Verification for NCC215575-2023) 0 Town of Enfield • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2023 5:00 PM 9/29/2023 11:33:53 AM • Tev.Holloman assigned the task to Tev.Holloman 10/10/2023 3:34:10 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC215575 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-5575 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* Town of Enfield-Phase 5 Water System Improvements Project Address* 121 SE Railroad Street, Enfield, NC Permittee* Town of Enfield County Halifax Invoice No.* NCC215575-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 10/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 11/1/2023 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 10/10/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 257276 Fee Status* PAID Legally Responsible Wayne Anderson Person(Orig.) Permittee E-mail* mayoranderson@enfieldnc.org CONFIRM Permittee mayoranderson@enfieldnc.org E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* mayoranderson@enfieldnc.org CONFIRM Site mayoranderson@enfieldnc.org Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail pwhitaker@enfieldnc.org (if available) CONFIRM Billing E- pwhitaker@enfieldnc.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 2524453146 Permittee Email for mayoranderson@enfieldnc.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for mayoranderson@enfieldnc.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email pwhitaker@enfieldnc.org for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Town of Enfield-Phase 5 Water System Improvements day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Town of Enfield 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Halifax Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 10/10/2023