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HomeMy WebLinkAboutNCC223763_Annual Fee Payment Record (2023 Fee)_20231107 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2023 12:33:57 PM(Workflow Start Event) Submit by Tev.Holloman 11/7/2023 2:58:20 PM (2023 Annual Fee Payment Verification for NCC223763-2023) 0 City of Eden • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 11,2023 5:00 PM 10/30/2023 12:33:58 PM • Tev.Holloman assigned the task to Tev.Holloman 11/7/2023 2:57:07 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC223763 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-3763 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* Bridge Street Basin Replacement and Rehabilitation Project Address* Bridge Street, Eden, NC Permittee* City of Eden County Rockingham Invoice No.* NCC223763-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 11/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 12/1/2023 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 11/7/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 64901 Fee Status* PAID Legally Responsible Jon Mendenhall Person(Orig.) Permittee E-mail* jmendenhall@edennc.us CONFIRM Permittee jmendenhall@edennc.us E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* ebrown@yatesconstruction.com CONFIRM Site ebrown@yatesconstruction.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jmendenhall@edennc.us (if available) CONFIRM Billing E- jmendenhall@edennc.us mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 336-623-2110 Permittee Email for jmendenhall@edennc.us 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for ebrown@yatesconstruction.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email jmendenhall@edennc.us for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Bridge Street Basin Replacement and Rehabilitation day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for City of Eden 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Rockingham Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 11/7/2023