HomeMy WebLinkAboutNCC211388_Annual Fee Payment Record_20220302Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/27/2022 2:44:07 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/2/2022 10:41:39 AM (2022 Annual Fee Payment Verification for NCC211388-2022)
0 Sarah Maness
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 10:41 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM
2/27/2022 2:44 PM
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Certificate of NCC211388
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-1388
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* City of Winston-Salem - Fire Station 3
Project Address* 2995 N. Liberty Street, Winston-Salem, NC
Permittee* City of Winston-Salem
County Forsyth
Invoice No.* NCC211388-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 3/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 4/1/2022
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 3/2/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 620802923
Transaction Number*
Fee Status* PAID
Legally Responsible Lee Garrity
Person (Orig.)
Original Permittee E- leeg@cityofws.org
mail *
CONFIRM Permittee leeg@cityofws.org
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact robertp@cityofws.org
E-mail*
CONFIRM Site robertp@cityofws.org
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail leeg@cityofws.org
(If available)
CONFIRM Billing E- leeg@cityofws.org
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. (336) 747-7380
Permittee Email for leeg@cityofws.org
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for robertp@cityofws.org
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
leeg@cityofws.org
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
City of Winston-Salem - Fire Station 3
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
City of Winston-Salem
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Forsyth
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/2/2022