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HomeMy WebLinkAboutNCC212769_Annual Fee Payment Record (2023 Fee)_20230504 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/27/2023 4:10:48 PM (Workflow Start Event) Submit by Tev.Holloman 5/4/2023 10:52:39 AM (2023 Annual Fee Payment Verification for NCC212769-2023) 0 Andrew J Smith • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:June 8,2023 5:00 PM 4/27/2023 4:10:49 PM • Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 10:52:14 AM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC212769 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-2769 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 2022 Fee Status PAID Project Name* Parking Garage(P378)-EXPRESS Project Address* White Street, Camp Lejeune, NC Permittee* MCB Camp Lejeune County Onslow Invoice No.* NCC212769-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 5/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 6/1/2023 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 5/4/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 689386134 Transaction Number* Fee Status* PAID Legally Responsible Neal Paul Person(Orig.) Permittee E-mail* talia.barraco@usmc.mil CONFIRM Permittee talia.barraco@usmc.mil E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* tphelps@walshgroup.com CONFIRM Site tphelps@walshgroup.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail tphelps@walshgroup.com (If available) CONFIRM Billing E- tphelps@walshgroup.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 845-264-7441 Permittee Email for talia.barraco@usmc.mil 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for tphelps@walshgroup.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email tphelps@walshgroup.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Parking Garage(P378)-EXPRESS day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for MCB Camp Lejeune 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Onslow Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 5/4/2023