HomeMy WebLinkAboutNCC220220_Annual Fee Payment Record (2023 Fee)_20230105Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/27/2022 1:36:07 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/5/2023 12:12:15 PM (2023 Annual Fee Payment Verification for NCC220220-2023)
0 Leslie Groves
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/5/2023 12:11 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00
PM 12/27/2022 1:36 PM
51A-
1 •
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC220220
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2022-0220
No. *
Permit Status:
Active
Year COC Issued
2022
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 2022 Fee Status
Project Name*
Union Hills, Phase 1
Project Address *
Union Church Road (SR1805) and Century Lane, Carthage Township, NC
Permittee*
H&H Constructors of Fayetteville, LLC
County
Moore
Invoice No.*
NCC220220-2023
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
1/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
2/1/2023
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 1/5/2023
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 669939853
Transaction Number*
Fee Status* PAID
Legally Responsible Brian Walker
Person (Orig.)
Permittee E-mail* brianwalker@hhhomes.com
CONFIRM Permittee brianwalker@hhhomes.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* brianwalker@hhhomes.com
CONFIRM Site brianwalker@hhhomes.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail brianwalker@hhhomes.com
(If available)
CONFIRM Billing E- brianwalker@hhhomes.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-849-5272
Permittee Email for brianwalker@hhhomes.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for brianwalker@hhhomes.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
brianwalker@hhhomes.com
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Union Hills, Phase 1
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
H&H Constructors of Fayetteville, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Moore
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 1/5/2023