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HomeMy WebLinkAboutNCC205628_Annual Fee Payment Record_20220112Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2021 5:38:24 PM (Workflow Start Event) Submit by Selkane, Aziza 1/12/2022 8:16:05 AM (2021 Annual Fee Payment Verification for NCC205628-2021) 0 Carolina Sunrock LLC Check # 73260 is for $400 to cover 4 invoices: 2021 PR011572, 2021 PR011370, 2021 PR011378, and NCC205628 • Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2022 8:11 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00 PM 11/29/2021 5:38 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC205628 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-5628 No. * Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Carolina Sunrock LLC - Burlington North Project Address* 12971 NC Hwy 62, Burlington, NC Permittee* Caswell Properties, LLC County Caswell Invoice No.* NCC205628-2021 This is passed from the workflow when the invoice is fled. 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. Days Overdue 11 Wait at least 15 days until proceeding to NOD. 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 1/12/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic • check other Check Number* 73260 Fee Status* PAID Legally Responsible Gregg Bowler Person (Orig.) Original Permittee E- gbowler@thesunrockgroup.com mail * CONFIRM Permittee gbowler@thesunrockgroup.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Original Site Contact smartino@thesunrockgroup.com E-mail * CONFIRM Site smartino@thesunrockgroup.com 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 gbowler@thesunrockgroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for smartino@thesunrockgroup.com 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* 1/12/2022