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HomeMy WebLinkAboutNCC191218_Annual Fee Payment Record_20210917Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/29/2021 5:50:38 PM (Workflow Start Event) Submit by Selkane, Aziza 9/17/2021 8:16:22 AM (2021 Annual Fee Payment Verification for NCC191218-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 9/17/2021 8:16 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00 PM 7/29/2021 5:50 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC191218 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-1218 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* BRYSON PARK 1-3 Project Address* HEGE ROAD, ARCADIA TOWNSHIP, NC Permittee * CLINARD FARM PARTNERS, LLC County Davidson Invoice No.* NCC191218-2021 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 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 9/17/2021 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 CHRISTOPHER LYONS Person (Orig.) Original Permittee E- kye@leoterradevelopment.com mail * CONFIRM Permittee kye@leoterradevelopment.com E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info Original Site Contact clyde@leoterradevelopment.com E-mail * CONFIRM Site clyde@leoterradevelopment.com Contact E-mail * Opportunity to correct probleme-Trail 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 kye@leoterradevelopment.com 30-day Reminder This is the errail for the 3t}day rerrinder if needed (passed fromworldlow). Site Contact Email clyde@leoterradevelopment.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 * 9/17/2021