HomeMy WebLinkAboutNCC210850_Annual Fee Payment Record_20220209Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/29/2022 5:51:23 PM (Workflow Start Event)
Submit by Selkane, Aziza 2/9/2022 1:40:18 PM (2022 Annual Fee Payment Verification for NCC210850-2022)
0 Tony H Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2022 1:37 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM
1/29/2022 5:52 PM
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Certificate of NCC210850
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-0850
No. *
Permit Status: Active
Year COC Issued 2021
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
Project Name* Anthony H. & Vickie D. Ledford
Project Address* Qualla, Road, Sweetwater, NC
Permittee* Anthony Ledford
County Clay
Invoice No.* NCC210850-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 2/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 3/1/2022
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 2/9/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 1838
Fee Status* PAID
Legally Responsible Anthony Ledford
Person (Orig.)
Original Permittee E- tledford@ledfordandparker.com
mail*
CONFIRM Permittee tledford@ledfordandparker.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact tledford@ledfordandparker.com
E-mail*
CONFIRM Site tledford@ledfordandparker.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail tledford@ledfordandparker.com
(If available)
CONFIRM Billing E- tledford@ledfordandparker.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 828-361-3637
Permittee Email for tledford@ledfordandparker.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for tledford@ledfordandparker.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email tledford@ledfordandparker.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Project Name for 30- Anthony H. & Vickie D. Ledford
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Anthony Ledford
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Clay
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 2/9/2022