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HomeMy WebLinkAboutNCC201201_Annual Fee Payment Record (2024 Fee)_20240316 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 4:48:54 PM (Workflow Start Event) Submit by bethany.georgoulias 3/16/2024 5:00:57 PM (2024 Annual Fee Payment Verification for NCC201201- 2024) 0 COC permanently expired because previous year annual fee never resolved. • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM 2/28/2024 4:48:54 PM • bethany.georgoulias reassigned the task to bethany.georgoulias 3/16/2024 4:22:14 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC201201 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-1201 No.* Permit Status: INACTIVE Already Rescinded: 3/31/2024 This field appears if the permit has already been terminated. 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 2023 Fee Status PAST DUE An older fee is PAST DUE and must be resolved before payment for this invoice can be accepted! If you received a payment,apply it to the oldest invoice first. WAIVE FEE?* Yes, Payment Not Applicable No, Payment Still Applies Project Name* CHR Properties LLC Project Address* 2705 Castle Creek Lane,Wilmington, NC Permittee* CHR Properties LLC County New Hanover Invoice No.* NCC201201-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 3/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2024 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 3/16/2024 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 Joseph Jacobus Person(Orig.) Permittee E-mail* joe.jacobus@markraft.com CONFIRM Permittee joe.jacobus@markraft.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* joe.jacobus@markraft.com CONFIRM Site joe.jacobus@markraft.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for joe.jacobus@markraft.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for joe.jacobus@markraft.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed(passed from workflow). for 30-day Reminder Project Name for 30- CHR Properties LLC day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for CHR Properties LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day New Hanover Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/16/2024