HomeMy WebLinkAboutNCC216539_Annual Fee Payment Record_20221129Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:35:03 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/29/2022 8:25:46 AM (2022 Annual Fee Payment Verification for NCC216539-2022)
0 Russin Homes, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 8:22 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:35 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC216539
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-6539
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*
East Woods of Patterson
Project Address*
Black Swan Drive and Red Cardinal Court, Youngsville, NC
Permittee*
Russin Homes, LLC
County
Franklin
Invoice No.*
NCC216539-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
11/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
12/1/2022
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
11/29/2022
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment*
electronic
check
other
ePayment 664398499
Transaction Number*
Fee Status* PAID
Legally Responsible Jeremy Russin
Person (Orig.)
Original Permittee E- jeremy.russin@gmail.com
mail *
CONFIRM Permittee jeremy.russin@gmail.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact jeremy.russin@gmail.com
E-mail*
CONFIRM Site jeremy.russin@gmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail jeremy.russin@gmail.com
(If available)
CONFIRM Billing E- jeremy.russin@gmail.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-520-7342
Permittee Email for jeremy.russin@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for jeremy.russin@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
jeremy.russin@gmail.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
East Woods of Patterson
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Russin Homes, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Franklin
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/29/2022