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HomeMy WebLinkAboutNCC224099_Annual Fee Payment Record (2023 Fee)_20231212 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:35:37 PM (Workflow Start Event) Submit by Tev.Holloman 12/12/2023 12:56:45 PM (2023 Annual Fee Payment Verification for NCC224099-2023) 0 Yates Greene LLC • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2024 5:00 PM 11/29/2023 12:35:38 PM • Tev.Holloman assigned the task to Tev.Holloman 12/12/2023 12:55:40 PM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC224099 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2022-4099 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* Jones Avenue Lots Project Address* 101 Jones Avenue, Hillsborough, NC 27278, Hillsborough, NC Permittee* Yates-Greene, LLC County Orange Invoice No.* NCC224099-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 12/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 1/1/2024 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 12/12/2023 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other Check Number* 4429 Fee Status* PAID Legally Responsible Paul Snow Person(Orig.) Permittee E-mail* snowpaul@bellsouth.net CONFIRM Permittee snowpaul@bellsouth.net E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* snowpaul@bellsouth.net CONFIRM Site snowpaul@bellsouth.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail snowpaul@bellsouth.net (if available) CONFIRM Billing E- snowpaul@bellsouth.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-270-7504 Permittee Email for snowpaul@bellsouth.net 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for snowpaul@bellsouth.net 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email snowpaul@bellsouth.net for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Jones Avenue Lots day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Yates-Greene, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Orange Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 12/12/2023