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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