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HomeMy WebLinkAboutNCC212809_Annual Fee Payment Record_20220609Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/27/2022 6:24:22 PM (Workflow Start Event) Submit by Selkane, Aziza 6/9/2022 1:45:16 PM (2022 Annual Fee Payment Verification for NCC212809-2022) 0 Broad River Retail • Selkane, Aziza assigned the task to Selkane, Aziza 6/9/2022 1:44 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 8, 2022 5:00 PM 4/27/2022 6:24 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC212809 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-2809 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* Landmark Center Apartments Project Address* Landmark Center Boulevard, Greensboro, NC Permittee* Mission Landmark Center, LLC County Guilford Invoice No.* NCC212809-2022 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. Days Overdue 8 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 6/9/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 637517039 Transaction Number* Fee Status* PAID Legally Responsible C. Jason McArthur Person (Orig.) Original Permittee E- jason@missionprop.com mail * CONFIRM Permittee jason@missionprop.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact parker@evolvecos.com E-mail * CONFIRM Site parker@evolvecos.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail jason@missionprop.com (If available) CONFIRM Billing E- jason@missionprop.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704.307.8265 Permittee Email for jason@missionprop.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for parker@evolvecos.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email jason@missionprop.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Landmark Center Apartments day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Mission Landmark Center, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Guilford Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 6/9/2022