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HomeMy WebLinkAboutNCC213488_Annual Fee Payment Record (2023 Fee)_20230808 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/29/2023 12:42:54 PM (Workflow Start Event) Submit by Tev.Holloman 8/8/2023 2:03:31 PM(2023 Annual Fee Payment Verification for NCC213488-2023) 0 High Point University • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 10,2023 5:00 PM 6/29/2023 12:42:55 PM • Tev.Holloman assigned the task to Tev.Holloman 8/8/2023 2:01:33 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC213488 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-3488 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* Qubein Arena Parking Facility Project Address* 1315 North University Parkway, High Point, NC Permittee* High Point University County Guilford Invoice No.* NCC213488-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 7/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 8/1/2023 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 7 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 8/8/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 321555 Fee Status* PAID Legally Responsible Deborah Butt Person(Orig.) Permittee E-mail* dbutt@highpoint.edu CONFIRM Permittee dbutt@highpoint.edu E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* jsweet@highpoint.edu CONFIRM Site jsweet@highpoint.edu Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail dbutt@highpoint.edu (If available) CONFIRM Billing E- dbutt@highpoint.edu mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 336-841-9202 Permittee Email for dbutt@highpoint.edu 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for jsweet@highpoint.edu 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email dbutt@highpoint.edu for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Qubein Arena Parking Facility day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for High Point University 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Guilford Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 8/8/2023