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HomeMy WebLinkAboutNCC214706_Annual Fee Payment Record_20220916Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/28/2022 9:28:56 PM (Workflow Start Event) Submit by Holloman, Tevye L 9/16/2022 9:11:50 AM (2022 Annual Fee Payment Verification for NCC214706-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 9:11 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00 PM 7/28/2022 9:30 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC214706 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-4706 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* Jones Dairy Preserve - Central Section Project Address* 1509 Jones Dairy Rd, Rolesville, NC Permittee* Preserve at Jones Dairy LLC County Wake Invoice No.* NCC214706-2022 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 steve macko Person (Orig.) Original Permittee E- steven.macko14@gmail.com mail * CONFIRM Permittee steven.macko14@gmail.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Original Site Contact kgettle@caaengineers.com E-mail * CONFIRM Site kgettle@caaengineers.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail steven.macko14@gmail.com (If available) CONFIRM Billing E- steven.macko14@gmail.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9194910761 Permittee Email for steven.macko14@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Site Contact Email for kgettle@caaengineers.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email steven.macko14@gmail.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Jones Dairy Preserve - Central Section day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Preserve at Jones Dairy LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake 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