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HomeMy WebLinkAboutNCC191469_Annual Fee Payment Record_20210803Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/29/2021 5:52:39 PM (Workflow Start Event) Submit by Selkane, Aziza 8/3/2021 8:52:41 AM (2021 Annual Fee Payment Verification for NCC191469-2021) * Lillington Grace Church of the Nazarene • Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 8:51 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00 PM 7/29/2021 5:52 PM �.• �,+STA7E o� C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC191469 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-1469 No.* Permit Status: Active Year COC Issued 2019 This field will be hidden. 2020 Fee Status Check last year's fee status PAID Project Name* Lillington Grace Church of the Nazarene Project Address* US 401 S, Lillington, NC Permittee * Lillington Grace Church of the Nazarene County Harnett Invoice No.* NCC191469-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 8/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 9/1/2021 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 8/3/2021 Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 585508268 Transaction Number* Fee Status* PAID Legally Responsible Tim Eyring Person (Orig.) Original Permittee E- bayside017@verizon.net mail * CONFIRM Permittee bayside017@verizon.net E-mail * Opportunity to rrodify probleme-mail address or perrrittee contact info Original Site Contact bayside017@verison.net E-mail * CONFIRM Site bayside017@verison.net Contact E-mail * Opportunity to correct probleme-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for bayside017@verizon.net 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email bayside017@verison.net for 30-day Reminder This is the errail for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 3aday reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 8/3/2021