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HomeMy WebLinkAboutNCC211966_Annual Fee Payment Record_20220407Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2022 7:41:50 AM (Workflow Start Event) Submit by Selkane, Aziza 4/7/2022 8:52:13 AM (2022 Annual Fee Payment Verification for NCC211966-2022) 0 11142 Statesville Rd LLC • Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 8:50 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM 3/30/2022 7:41 AM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC211966 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-1966 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* 11711 Alexandriana Industrial Project Address* 11142 Statesville Road, Huntersville, NC Permittee* 11711 Alexanderana Land, LLC County Mecklenburg Invoice No.* NCC211966-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 4/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 5/1/2022 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 4/7/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 627019520 Transaction Number* Fee Status* PAID Legally Responsible Patrick Pierce Person (Orig.) Original Permittee E- patrick@selwynpropertygroup.com mail * CONFIRM Permittee patrick@selwynpropertygroup.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact jon@selwynpropertygroup.com E-mail* CONFIRM Site jon@selwynpropertygroup.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail patrick@selwynpropertygroup.com (If available) CONFIRM Billing E- patrick@selwynpropertygroup.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (704) 906-4840 Permittee Email for patrick@selwynpropertygroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for jon@selwynpropertygroup.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email patrick@selwynpropertygroup.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- 11711 Alexandriana Industrial day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for 11711 Alexanderana Land, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Mecklenburg Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 4/7/2022