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HomeMy WebLinkAboutNCC193194_Annual Fee Payment Record (2023 Fee)_20240103 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:18:56 PM (Workflow Start Event) Submit by Tev.Holloman 1/3/2024 11:50:45 AM(2023 Annual Fee Payment Verification for NCC193194-2023) 0 Hilton Inc • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2024 5:00 PM 11/29/2023 12:18:57 PM • Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 11:50:20 AM 2023 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC193194 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-3194 No.* Permit Status: Active Year COC Issued 2019 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 PAID PAID Project Name* Hilton Borrow Area Project Address* Glenn Ridge Dr.,Granite Falls, NC Permittee* Hilton Inc. County Caldwell Invoice No.* NCC193194-2023 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. Days Overdue 2 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 1/3/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 726536091 Transaction Number* Fee Status* PAID Legally Responsible Kip Hilton Person(Orig.) Permittee E-mail* kiphilton@hilton-inc.com CONFIRM Permittee kiphilton@hilton-inc.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* kiphilton@hilton-inc.com CONFIRM Site kiphilton@hilton-inc.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for kiphilton@hilton-inc.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for kiphilton@hilton-inc.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed(passed from workflow). for30-day Reminder Project Name for 30- Hilton Borrow Area day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Hilton Inc. 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Caldwell Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 1/3/2024