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HomeMy WebLinkAboutNCC213045_Annual Fee Payment Record_20220526Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/27/2022 6:41:07 PM (Workflow Start Event) Submit by Selkane, Aziza 5/26/2022 10:44:13 AM (2022 Annual Fee Payment Verification for NCC213045-2022) 0 South Creek Construction Inc • Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 10:43 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 8, 2022 5:00 PM 4/27/2022 6:41 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC213045 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3045 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* Black Farms Subdivision Erosion Control Plan Project Address* 14901 Black Farms Rd, Huntersville, NC Permittee* South Creek Construction Inc County Mecklenburg Invoice No.* NCC213045-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 5/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 6/1/2022 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 5/26/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 614372 Fee Status* PAID Legally Responsible Jacob Palillo Person (Orig.) Original Permittee E- jpalillo@aol.com mail* CONFIRM Permittee jpalillo@aol.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact jpalillo@aol.com E-mail* CONFIRM Site jpalillo@aol.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail jpalillo@aol.com (If available) CONFIRM Billing E- jpalillo@aol.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 7043637902 Permittee Email for jpalillo@aol.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for jpalillo@aol.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email jpalillo@aol.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Black Farms Subdivision Erosion Control Plan day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for South Creek Construction Inc 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* 5/26/2022