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HomeMy WebLinkAboutNCC223694_Annual Fee Payment Record (2023 Fee)_20231003 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2023 12:37:26 PM (Workflow Start Event) Submit by Tev.Holloman 10/3/2023 11:48:12 AM (2023 Annual Fee Payment Verification for NCC223694-2023) 0 Christine Baysden • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2023 5:00 PM 9/29/2023 12:37:27 PM • Tev.Holloman assigned the task to Tev.Holloman 10/3/2023 11:46:24 AM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC223694 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-3694 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* Jacksonville Fire Station#4 Project Address* 1252 Marketplace Drive,Jacksonville, NC Permittee* City of Jacksonville County Onslow Invoice No.* NCC223694-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 10/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 11/1/2023 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 10/3/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 712691319 Transaction Number* Fee Status* PAID Legally Responsible Ronald Massey Person(Orig.) Permittee E-mail* citymanager@jacksonvillenc.gov CONFIRM Permittee citymanager@jacksonvillenc.gov E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* nlanier@jacksonvillenc.gov CONFIRM Site nlanier@jacksonvillenc.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail citymanager@jacksonvillenc.gov (If available) CONFIRM Billing E- citymanager@jacksonvillenc.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-938-5221 Permittee Email for citymanager@jacksonvillenc.gov 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for nlanier@jacksonvillenc.gov 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email citymanager@jacksonvillenc.gov for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Jacksonville Fire Station#4 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for City of Jacksonville 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* 10/3/2023