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HomeMy WebLinkAboutNCC205797_Annual Fee Payment Record_20211206Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2021 5:55:19 PM (Workflow Start Event) Submit by Evans, Shaundra M 12/6/2021 8:19:01 AM (2021 Annual Fee Payment Verification for NCC205797-2021) 0 Michelle M Conway • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/6/2021 8:18 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00 PM 11/29/2021 5:56 PM STA— NORTH CAROLINA Environmental Quallty • Certificate of NCC205797 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-5797 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Eagle Island Cell 1 Improvements FY 20-21 Project Address* Battleship Road Northeast, Eagle Island, NC Permittee* US Army Corps of Engineers County Brunswick Invoice No.* NCC205797-2021 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 12/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 1/1/2022 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 will receive a Notice of Deficiency. Annual Fee Payment Fee Payment Received or Not Applicable. Received* Fee Payment NOT RECEIVED. Date Payment 12/6/2021 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* ' electronic check other ePayment 606111616 Transaction Number* Fee Status* PAID Legally Responsible Gregory Williams Person (Orig.) Original Permittee E- Gregory.L.Williams2@usace.army.mil mail * CONFIRM Permittee Gregory.L.Williams2@usace.army.mil E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact Rolando.Serrano@usace.army.mil E-mail * CONFIRM Site Rolando.Serrano@usace.army.mil Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No Permittee Email for Gregory.L.Williams2@usace.army.mil 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Site Contact Email for Rolando.Serrano@usace.army.mil 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 12/6/2021