HomeMy WebLinkAboutNCC192171_Annual Fee Payment Record_20211012Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:19:57 PM (Workflow Start Event)
Submit by Selkane, Aziza 10/12/2021 9:26:14 AM (2021 Annual Fee Payment Verification for NCC192171-2021)
p Check # 31914 is for $200 to cover both permits NCC192171 and NCC192157.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2021 9:25 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:20 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC192171
Coverage (COC)
This is passed fromthe workflowwhen the invoice isfiled.
No.*
NC Reference COC
NCG01-2019-2171
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*
Gilmore Terrace Apartments ( Sitevvork Improvements)
Project Address*
Fields Drive,James Street, Walden Street, Harrington Street, and Church Street,
West Sanford Township, NC
Permittee *
Sanford Housing Authority
County
Lee
Invoice No.
NCC192171-2021
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 from the 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 vall 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 FECHV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 31914
Fee Status* PAID
Legally Responsible Shannon Judd
Person (Orig.)
Original Permittee E- sjudd@sha-nc.org
mail *
CONFIRM Permittee sjudd@sha-nc.org
E-mail * Opportunity to rrodify probleme-rrail address or perrrittee contact info
Original Site Contact robbie.parker@mutualbuildersinc.com
E-mail *
CONFIRM Site robbie.parker@mutualbuildersinc.com
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E- (If available)
mail
CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for sjudd@sha-nc.org
30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow).
Site Contact Email robbie.parker@mutualbuildersinc.com
for 30-day Reminder This is the email for the 34day reminder if needed (passed fromworldlow)
Billing Contact Email This is the enailfor the 3adayreninderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 10/12/2021