HomeMy WebLinkAboutNCC215636_Annual Fee Payment Record_20230117Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2022 1:09:20 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/17/2023 11:06:15 AM (2022 Annual Fee Payment Verification for NCC215636-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 11:05 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00
PM 11/29/2022 1:09 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC215636
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-5636
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*
Brook Haven Subdivision
Project Address*
Williams Road (SR 1738), Dunn Township, NC
Permittee*
Red Wells, LLC.
County
Franklin
Invoice No.*
NCC215636-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
12/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
1/1/2023
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.
Days Overdue
16
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
1/17/2023
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 Michael Moss
Person (Orig.)
Original Permittee E- mike@cmppls.com
mail *
CONFIRM Permittee mike@cmppls.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact mike@cmppls.com
E-mail *
CONFIRM Site mike@cmppls.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail mike@cmppls.com
(If available)
CONFIRM Billing E- mike@cmppls.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-556-3148
Permittee Email for mike@cmppls.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for mike@cmppls.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email mike@cmppls.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- Brook Haven Subdivision
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Red Wells, 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* 1/17/2023