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HomeMy WebLinkAboutNCC221640_Annual Fee Payment Record (2023 Fee)_20230404 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/28/2023 11:38:26 AM(Workflow Start Event) Submit by Tev.Holloman 4/4/2023 2:20:22 PM(2023 Annual Fee Payment Verification for NCC221640-2023) 0 M.J. Price Construction Co., Inc. • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: May 9,2023 5:00 PM 3/28/2023 11:38:26 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 2:15:23 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC221640 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-1640 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* Vaughan Borrow Site Project Address* 317 Deerfield Ln., Halifax, NC Permittee* M.J. Price Construction, Inc. County Halifax Invoice No.* NCC221640-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 4/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 5/1/2023 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 4/4/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 103105 Fee Status* PAID Legally Responsible Lauren Price Person(Orig.) Permittee E-mail* lauren.price@mjpriceconstruction.com CONFIRM Permittee lauren.price@mjpriceconstruction.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* lauren.price@mjpriceconstruction.com CONFIRM Site lauren.price@mjpriceconstruction.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail lauren.price@mjpriceconstruction.com (if available) CONFIRM Billing E- lauren.price@mjpriceconstruction.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 252-537-0244 Permittee Email for lauren.price@mjpriceconstruction.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for lauren.price@mjpriceconstruction.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email lauren.price@mjpriceconstruction.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Vaughan Borrow Site day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for M.J. Price Construction, Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Halifax Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 4/4/2023