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HomeMy WebLinkAboutNCC213371_Annual Fee Payment Record_20220616Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2022 11:15:24 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/16/2022 7:18:26 AM (2022 Annual Fee Payment Verification for NCC213371- 2022) 0 Mike Palmer • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/16/2022 7:17 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM 5/28/2022 11:15 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC213371 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG25-2021-3371 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* Lots at Eagle Glen -Mike Palmer Homes Project Address* Eagle Dr„ Lincolnton, NC Permittee* Mike Palmer Homes County Lincoln Invoice No.* NCC213371-2022 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 6/16/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 638632167 Transaction Number* Fee Status* PAID Legally Responsible Mike Palmer Person (Orig.) Original Permittee E- mistycalhoun@mikepalmerhomes.com mail * CONFIRM Permittee mistycalhoun@mikepalmerhomes.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact dannybarnes@mikepalmerhomes.com E-mail* CONFIRM Site dannybarnes@mikepalmerhomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail mistycalhoun@mikepalmerhomes.com (If available) CONFIRM Billing E- mistycalhoun@mikepalmerhomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 7044267616 Permittee Email for mistycalhoun@mikepalmerhomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for dannybarnes@mikepalmerhomes.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email mistycalhoun@mikepalmerhomes.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Lots at Eagle Glen -Mike Palmer Homes day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Mike Palmer Homes 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Lincoln Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 6/16/2022