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HomeMy WebLinkAboutNCC202332_Annual Fee Payment Record_20210607Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2021 9:15:24 AM (Workflow Start Event) Submit by Selkane, Aziza 6/7/2021 2:42:19 PM (2021 Annual Fee Payment Verification for NCC202332-2021) * Clearly Development Inc • Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 2:41 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 9, 2021 5:00 PM 5/28/2021 9:15 AM C � s Li Annuai i�ee NORTH cAR(DUNA Environmental Quvllty Certificate of NCC202332 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-2332 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Stones Landing, Section III and Paradise Point, Section IV @ Onslow Bay Project Address* Olde Towne Pointe Blvd., Jacksonville, NC Permittee * Clearly Development, Inc. County Onslow Invoice No.* NCC202332-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 6/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 7/1/2021 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 6/7/2021 Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic r check f other Check Number* 2003 Fee Status* PAID Legally Responsible Anthony Sydes Person (Orig.) Original Permittee E- leahquinn@sydescommunities.com mail * CONFIRM Permittee leahquinn@sydescommunities.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact leahquinn@sydescommunities.com E-mail * CONFIRM Site leahquinn@sydescommunities.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 leahquinn@sydescommunities.com 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow). Site Contact Email leahquinn@sydescommunities.com for 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is theenailforthe3adayrerrinderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 6/7/2021