HomeMy WebLinkAboutNCC203615_Annual Fee Payment Record_20210903Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/29/2021 6:18:59 PM (Workflow Start Event)
Submit by Miller, Ariyelle L 9/3/2021 1:50:17 PM (2021 Annual Fee Payment Verification for NCC203615-2021)
* Rebecca Treadaway
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/3/2021 1:49 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 6:19 PM
C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC203615
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2020-3615
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
Calabash Station
Project Address*
Calabash Road NW, Calabash, NC
Permittee *
Calabash Station, LLC
County
Brunswick
Invoice No.*
NCC203615-2021
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.
Days Overdue 2
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 r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 9/3/2021
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 590889735
Transaction
Number*
Fee Status* PAID
Legally Responsible David Vannoy
Person (Orig.)
Original Permittee E- davidvannoy@hufffamilyoffice.com
mail *
CONFIRM Permittee davidvannoy@hufffamilyoffice.com
E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info
Original Site Contact bryantspencer@hhhomes.com
E-mail *
CONFIRM Site bryantspencer@hhhomes.com
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E- davidvannoy@hufffamilyoffice.com
mail (If available)
CONFIRM Billing E- davidvannoy@hufffamilyoffice.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone (910) 824-1357
No.
Permittee Email for davidvannoy@hufffamilyoffice.com
30-day Reminder This is the errail for the 3aday reminderif needed (passed fromworldlow).
Site Contact Email bryantspencer@hhhomes.com
for 30-day Reminder This is the errail for the 3aday rerrinder if needed (passed fromworldlow)
Billing Contact Email davidvannoy@hufffamilyoffice.com
for 30-day Reminder This is the errail for the 3aday reminderif needed (passed fromworldlow).
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 9/3/2021