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HomeMy WebLinkAboutNCC191297_Annual Fee Payment Record_20220916Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/28/2022 8:53:38 PM (Workflow Start Event) Submit by Holloman, Tevye L 9/16/2022 7:43:11 AM (2022 Annual Fee Payment Verification for NCC191297-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 7:43 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00 PM 7/28/2022 8:53 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC191297 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-1297 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* Abundance Run (Orchard Trail) Project Address* Old Haw Creek Road, Asheville, NC Permittee* Cardinal Point Construction, Inc County Buncombe Invoice No.* NCC191297-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 8/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 9/1/2022 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. Days Overdue 15 Wait at least 15 days until proceeding to NOD. 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 9/16/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. ePayment Transaction Number* Check Number* Fee Status* PAST DUE Legally Responsible Daniel Clere Person (Orig.) Original Permittee E- danielclere@gmail.com mail * CONFIRM Permittee danielclere@gmail.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact danielclere@gmail.com E-mail * CONFIRM Site danielclere@gmail.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 danielclere@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for danielclere@gmail.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- Abundance Run (Orchard Trail) day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Cardinal Point Construction, Inc 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Buncombe Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 9/16/2022