HomeMy WebLinkAboutNCC216116_Annual Fee Payment Record_20221214Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:28:56 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/14/2022 2:28:12 PM (2022 Annual Fee Payment Verification for NCC216116-2022)
0 CC Ballantyne, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/14/2022 2:26 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:28 PM
STA—
NORTH CAROLINA
Enylrmme tal Quallty
Certificate of NCC216116
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-6116
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* Novel Ballantyne
Project Address* 15700 MARVIN RD, Charlotte, NC
Permittee* CC Ballantyne MDE, LLC
County Mecklenburg
Invoice No.* NCC216116-2022
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.
Days Overdue 13
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 12/14/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 1125
Fee Status* PAID
Legally Responsible Katie Maloomian
Person (Orig.)
Original Permittee E- KMaloomian@crescentcommunities.com
mail *
CONFIRM Permittee KMaloomian@crescentcommunities.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact KMaloomian@crescentcommunities.com
E-mail *
CONFIRM Site KMaloomian@crescentcommunities.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail KMaloomian@crescentcommunities.com
(If available)
CONFIRM Billing E- KMaloomian@crescentcommunities.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 980-321-6194
Permittee Email for KMaloomian@crescentcommunities.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for KMaloomian@crescentcommunities.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email KMaloomian@crescentcommunities.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- Novel Ballantyne
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for CC Ballantyne MDE, 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* 12/14/2022