HomeMy WebLinkAboutNCC220833_Annual Fee Payment Record (2023 Fee)_20230303Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/31/2023 8:57:31 AM (Workflow Start Event)
Submit by Tev.Holloman 3/3/2023 11:39:00 AM (2023 Annual Fee Payment Verification for NCC220833-2023)
0 Michael Bianchi
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2023 5:00 PM
1 /31 /2023 8:57:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 11:38:36 AM
a STA7[
NORTH CAROLINA
Environmental Quality
Certificate of NCC220833
Coverage (COC) No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-0833
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*
South Harbor Marina Spoil Pond Expansion
Project Address*
Barns Bluff Road, Southport, NC
Permittee*
SHM SHV, LLC
County
Brunswick
Invoice No.*
NCC220833-2023
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
2/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
3/1/2023
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
3/3/2023
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 679207055
Transaction Number*
Fee Status* PAID
Legally Responsible David Rogers
Person (Orig.)
Permittee E-mail* drogers@shmarinas.com
CONFIRM Permittee drogers@shmarinas.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* icummings@shmarinas.com
CONFIRM Site icummings@shmarinas.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail drogers@shmarinas.com
(If available)
CONFIRM Billing E- drogers@shmarinas.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 843-577-7702
Permittee Email for drogers@shmarinas.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for icummings@shmarinas.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email drogers@shmarinas.com
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- South Harbor Marina Spoil Pond Expansion
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for SHM SHV, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Brunswick
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/3/2023