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HomeMy WebLinkAboutNCC215147_Annual Fee Payment Record_20220913Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2022 1:05:01 PM (Workflow Start Event) Submit by Holloman, Tevye L 9/13/2022 9:10:59 AM (2022 Annual Fee Payment Verification for NCC215147-2022) 0 Jeffrey Buck Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 9:10 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00 PM 8/31/2022 1:06 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC215147 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-5147 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* Onslow Beach Bridge Replacement (P1387) - EXPRESS Project Address* Onslow Beach Road, MCB Camp Lejeune, NC Permittee* MCB Camp Lejeune County Onslow Invoice No.* NCC215147-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 9/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 10/1/2022 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 9/13/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 652763941 Transaction Number* Fee Status* PAID Legally Responsible Neal Paul Person (Orig.) Original Permittee E- talia.barraco@usmc.mil mail * CONFIRM Permittee talia.barraco@usmc.mil E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact Heather.Blackwell@usmc.mil E-mail* CONFIRM Site Heather.Blackwell@usmc.mil Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail talia.barraco@usmc.mil (If available) CONFIRM Billing E- talia.barraco@usmc.mil mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (910) 451-3238 Ext. 3242 Permittee Email for talia.barraco@usmc.mil 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for Heather.Blackwell@usmc.mil 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email talia.barraco@usmc.mil for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Onslow Beach Bridge Replacement (P1387) - EXPRESS day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for MCB Camp Lejeune 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Onslow Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 9/13/2022