Loading...
HomeMy WebLinkAboutNCC192337_Annual Fee Payment Record_20211012Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:22:33 PM (Workflow Start Event) Submit by Evans, Shaundra M 10/12/2021 8:20:35 AM (2021 Annual Fee Payment Verification for NCC192337- 2021) p LH Developer LLC • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/12/2021 8:19 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:22 PM �.• �,+STA7E o� C � s Li Annuai i�ee NORTH cAR(DUNA Environmental Quvllty Certificate of NCC192337 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-2337 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* Lancaster Daycare Development Project Address* 14732 Lancaster Highway, Pineville, NC Permittee * LH Developer, LLC County Mecklenburg Invoice No.* NCC192337-2021 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 10/12/2021 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 597171903 Transaction Number* Fee Status* PAID Legally Responsible Jon Dixon Person (Orig.) Original Permittee E- jon@ascent.re mail * CONFIRM Permittee jon@ascent.re E-mail * Opportunity to rrodify probleme-mail address or perrrittee contact info Original Site Contact dan@ferrara-buist.com E-mail * CONFIRM Site dan@ferrara-buist.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 jon@ascent.re 30-day Reminder This is the errail for the 3t}day reminderif needed (passed fromworldlow). Site Contact Email dan@ferrara-buist.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 3aday reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 10/12/2021