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HomeMy WebLinkAboutNCC204878_Annual Fee Payment Record_20211012Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:43:14 PM (Workflow Start Event) Submit by Evans, Shaundra M 10/12/2021 12:31:55 PM (2021 Annual Fee Payment Verification for NCC204878- 2021) p Cole Hill Hotel Inc • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/12/2021 12:31 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:43 PM C � s Li Annuai i�ee NORTH cAROLINA Environmental Quvllty Certificate of NCC204878 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2020-4878 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Cole Mill Road Hotel Project Address* 1206 Cole Mill Road, Durham, NC Permittee * Cole Mill Hotel, Inc. County Durham Invoice No.* NCC204878-2021 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 * Cr, if WANBD or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic r check f other Check Number* 1222 Fee Status* PAID Legally Responsible Robert Daly Person (Orig.) Original Permittee E- bob.daly@dalyseven.com mail * CONFIRM Permittee bob.daly@dalyseven.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact chris.mitchell@dalyseven.com E-mail * CONFIRM Site chris.mitchell@dalyseven.com Contact E-mail * Opportunity to correct problem e-rrail address or site contact info Original Billing E- tamra.mason@dalyseven.com mail (If available) CONFIRM Billing E- tamra.mason@dalyseven.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone 434-822-2161 Ext 323 No. Permittee Email for bob.daly@dalyseven.com 30-day Reminder This is the errail for the 30-day rerrinder if needed (passed fromworldlow). Site Contact Email dennis.hall@dalyseven.com for 30-day Reminder This is the errail for the 3aday reminderif needed (passed fromworldlow) Billing Contact Email This is theerrailforthe3adayrerrinderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 10/12/2021