HomeMy WebLinkAboutNCC200149_Annual Fee Payment Record (2023 Fee)_20230203Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/27/2022 1:17:04 PM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 1:48:25 PM (2023 Annual Fee Payment Verification for NCC200149-2023)
0 Matcor Metal Fabrication
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 1:46 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00
PM 12/27/2022 1:17 PM
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NORTH CAROLINA
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Certificate of
NCC200149
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2020-0149
No. *
Permit Status:
Active
Year COC Issued
2020
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
PAID PAID
Project Name*
Matcor Metal Fabrication Site Improvements
Project Address*
835 Salem Road, Welcome, NC
Permittee*
Matcor Metal Fabrication, Inc.
County
Davidson
Invoice No.*
NCC200149-2023
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.
Days Overdue
2
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
2/3/2023
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 825891
Fee Status* PAID
Legally Responsible John Bogoje
Person (Orig.)
Permittee E-mail* jbogoje@matcormetalfab.com
CONFIRM Permittee jbogoje@matcormetalfab.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* tcoomer@matcormetalfab.com
CONFIRM Site tcoomer@matcormetalfab.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.
Permittee Email for jbogoje@matcormetalfab.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for tcoomer@matcormetalfab.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow).
for 30-day Reminder
Project Name for 30- Matcor Metal Fabrication Site Improvements
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
Matcor Metal Fabrication, Inc.
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Davidson
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 2/3/2023