HomeMy WebLinkAboutNCC214233_Annual Fee Payment Record_20220707Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2022 7:48:48 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/7/2022 9:00:23 AM (2022 Annual Fee Payment Verification for NCC214233-2022)
0 Tennyson MNC, LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/7/2022 8:59 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 7:48 AM
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Certificate of NCC214233
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4233
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* 4 Corners Phase I a.k.a. Tennyson
Project Address* 3004 Sam Newell Road, Matthews, NC
Permittee* Tennyson MNC, LLC
County Mecklenburg
Invoice No.* NCC214233-2022
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 7/7/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 641756094
Transaction Number*
Fee Status* PAID
Legally Responsible William Ayyad
Person (Orig.)
Original Permittee E- willy@udgi.net
mail *
CONFIRM Permittee willy@udgi.net
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact hjrussell@daltonbg.com
E-mail*
CONFIRM Site hjrussell@daltonbg.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail aalvarez@udgi.net
(If available)
CONFIRM Billing E- aalvarez@udgi.net
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. (858) 3448890
Permittee Email for willy@udgi.net
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for hjrussell@daltonbg.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
aalvarez@udgi.net
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
4 Corners Phase I a.k.a. Tennyson
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Tennyson MNC, LLC
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* 7/7/2022