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HomeMy WebLinkAboutNCC192150_Annual Fee Payment Record_20211004Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:19:39 PM (Workflow Start Event) Submit by Evans, Shaundra M 10/4/2021 9:26:35 AM (2021 Annual Fee Payment Verification for NCC192150- 2021) p Kim Young • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/4/2021 9:26 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:19 PM �.• �,+STA7E o� C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC192150 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-2150 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* Farmington Phase 2 Project Address* 5737 Rocky River Road, Crab Orchard Twsp., NC Permittee * Rocky River Road Associates, LLC. County Mecklenburg Invoice No.* NCC192150-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 10/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 11/1/2021 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 10/4/2021 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 595526457 Transaction Number* Fee Status* PAID Legally Responsible Adam Ford Person (Orig.) Original Permittee E- aford@crosland.com mail * CONFIRM Permittee aford@crosland.com E-mail * Opportunity to modify probleme-nail address or perrrittee contact info Original Site Contact rgermanns@gmail.com E-mail * CONFIRM Site rgermanns@gmail.com Contact E-mail * Opportunity to correct probleme-nail 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 aford@crosland.com 30-day Reminder This is the mail for the 30-day reminder if needed (passed fromworldlow). Site Contact Email rgermanns@gmail.com for 30-day Reminder This is the errail for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 30-day reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 10/4/2021