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HomeMy WebLinkAboutNCC212948_Annual Fee Payment Record (2023 Fee)_20230705 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2023 7:12:31 AM (Workflow Start Event) Submit by Tev.Holloman 7/5/2023 2:15:18 PM(2023 Annual Fee Payment Verification for NCC212948-2023) 0 Sydney Stevens • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2023 5:00 PM 5/30/2023 7:12:32 AM • Tev.Holloman assigned the task to Tev.Holloman 7/5/2023 2:14:50 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC212948 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-2948 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* Walnut Hall Project Address* Lynch Road, Selma, NC Permittee* J&J Flowers Finch, Inc. County Johnston Invoice No.* NCC212948-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 6/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 7/1/2023 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 4 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 7/5/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 698746577 Transaction Number* Fee Status* PAID Legally Responsible Jordan Finch Person(Orig.) Permittee E-mail* jordanffinch@gmail.com CONFIRM Permittee jordanffinch@gmail.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* jordanffinch@gmail.com CONFIRM Site jordanffinch@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jordanffinch@gmail.com (If available) CONFIRM Billing E- jordanffinch@gmail.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919 291 4838 Permittee Email for jordanffinch@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for jordanffinch@gmail.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email jordanffinch@gmail.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Walnut Hall day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for J&J Flowers Finch, Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Johnston Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 7/5/2023