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HomeMy WebLinkAboutNCC200804_Annual Fee Payment Record_20210312Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 2/26/2021 8:35:56 AM (Workflow Start Event) Submit by Selkane, Aziza 3/12/2021 6:30:07 AM (2021 Annual Fee Payment Verification for NCC200804-2021) * PYON, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 6:29 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 9, 2021 5:00 PM 2/26/2021 8:36 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC200804 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No. * NC Reference COC NCG01-2020-0804 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Vintage Oak Project Address* 12717 Norwood Rd, Leesville, NC Permittee * PYON, LLC County Wake Invoice No. NCC200804-2021 This is passed fromtheworkflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 3/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 4/1/2021 This is passed fromthe 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 IT Fee Payment Received or Not Applicable. Received* f Fee Payment NOT RECEIVED. Date Payment 3/12/2021 Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic FI check r other Check Number* 1052 Fee Status* PAID Legally Responsible George Aiken Person (Orig.) Original Permittee E- georgeaiken20l8@gmail.com mail * CONFIRM Permittee georgeaiken20l8@gmail.com E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info Original Site Contact georgeaiken20l8@gmail.com E-mail * CONFIRM Site georgeaiken20l8@gmail.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for georgeaiken20l8@gmail.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email georgeaiken20l8@gmail.com for 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is the enailfor the 3Qdayreminder ifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 3/12/2021