Loading...
HomeMy WebLinkAboutNCC223101_Annual Fee Payment Record (2023 Fee)_20230906 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/29/2023 1:25:07 PM (Workflow Start Event) Submit by Tev.Holloman 9/6/2023 11:47:07 AM(2023 Annual Fee Payment Verification for NCC223101-2023) 0 Seth Coker • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 10,2023 5:00 PM 8/29/2023 1:25:07 PM • Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:46:31 AM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC223101 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-3101 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* Comet Apartments Project Address* 9000 Market Street,Wilmington, NC Permittee* Comet Scotts Hill, LLC County New Hanover Invoice No.* NCC223101-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 9/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 10/1/2023 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 9/6/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 708571425 Transaction Number* Fee Status* PAID Legally Responsible Seth Coker Person(Orig.) Permittee E-mail* scoker@cometdev.com CONFIRM Permittee scoker@cometdev.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* scoker@cometdev.com CONFIRM Site scoker@cometdev.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail scoker@cometdev.com (If available) CONFIRM Billing E- scoker@cometdev.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 336-362-3070 Permittee Email for scoker@cometdev.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for scoker@cometdev.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email scoker@cometdev.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Comet Apartments day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Comet Scotts Hill, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day New Hanover Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 9/6/2023