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HomeMy WebLinkAboutNCC202247_Annual Fee Payment Record_20220615Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2022 11:05:36 AM (Workflow Start Event) Submit by Tran, Kieu M 6/15/2022 1:52:35 PM (2022 Annual Fee Payment Verification for NCC202247-2022) 0 Atrium Health • Tran, Kieu M assigned the task to Tran, Kieu M 6/15/2022 1:52 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM 5/28/2022 11:05 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC202247 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-2247 No. * Permit Status: Active Year COC Issued 2020 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 PAID Project Name* Mountain Island FSED Project Address* 3536 Mt. Holly -Huntersville Road, Charlotte, NC Permittee* The Charlotte Mecklenburg Hospital Authority County Mecklenburg Invoice No.* NCC202247-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 6/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 7/1/2022 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 6/15/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 10188019 Fee Status* PAID Legally Responsible Bennett Thompson Person (Orig.) Original Permittee E- bennett.thompson@atriumhealth.org mail* CONFIRM Permittee bennett.thompson@atriumhealth.org E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact ann.purvis@jrvannoy.com E-mail* CONFIRM Site ann.purvis@jrvannoy.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (if available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for bennett.thompson@atriumhealth.org 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for ann.purvis@jrvannoy.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow). for 30-day Reminder Project Name for 30- Mountain Island FSED day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for The Charlotte Mecklenburg Hospital Authority 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* 6/15/2022