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HomeMy WebLinkAboutNCC190973_Annual Fee Payment Record_20210817Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 6/30/2021 7:10:58 AM (Workflow Start Event) Submit by Selkane, Aziza 8/17/2021 8:29:11 AM (2021 Annual Fee Payment Verification for NCC190973-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 8:28 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2021 5:00 PM 6/30/2021 7:11 AM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC190973 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-0973 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* LOSO Station Infrastructure Project Address* 3804 South Blvd, Charlotte, NC Permittee * Scaleybark Partners LLC County Mecklenburg Invoice No.* NCC190973-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 7/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 8/1/2021 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. Days Overdue 16 Wait at least 15 days until proceeding to NOD. 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 f Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 8/17/2021 Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded. e Payme nt Transaction Number* Check Number* Fee Status* PAST DUE Legally Responsible Bret Batchelder Person (Orig.) Original Permittee E- bbatchelder@cherokeefund.com mail * CONFIRM Permittee bbatchelder@cherokeefund.com E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info Original Site Contact matt@beacondevelopment.com E-mail * CONFIRM Site matt@beacondevelopment.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 problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for bbatchelder@cherokeefund.com 30-day Reminder This is the errail for the 3t}day rerrinder if needed (passed fromworldlow). Site Contact Email matt@beacondevelopment.com for 30-day Reminder This is the errail for the 3aday rerrinder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 3aday rerrinder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 8/17/2021