HomeMy WebLinkAboutNCC191076_Annual Fee Payment Record_20220706Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2022 7:29:38 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/6/2022 11:24:22 AM (2022 Annual Fee Payment Verification for NCC191076-2022)
0 James L Collins
• Tran, Kieu M assigned the task to Tran, Kieu M 7/6/2022 11:24 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 7:29 AM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC191076
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2019-1076
No. *
Permit Status:
Active
Year COC Issued
2019
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
PAID
2021 Fee Status
PAID
Project Name*
Shamrock Valley Phase 3
Project Address*
Monroe Holt Road, Graham, NC
Permittee*
Concept Builders
County
Alamance
Invoice No.*
NCC191076-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
7/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
8/1/2022
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 7/6/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 641613367
Transaction Number*
Fee Status* PAID
Legally Responsible James Collins
Person (Orig.)
Original Permittee E- jcollins@conceptbuilders.net
mail *
CONFIRM Permittee jcollins@conceptbuilders.net
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact jcollins@conceptbuilders.com
E-mail*
CONFIRM Site jcollins@conceptbuilders.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 jcollins@conceptbuilders.net
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for jcollins@conceptbuilders.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- Shamrock Valley Phase 3
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
Concept Builders
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Alamance
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 7/6/2022