HomeMy WebLinkAboutNCC220853_Annual Fee Payment Record (2024 Fee)_20240305 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 1/30/2024 12:04:31 PM (Workflow Start Event)
Submit by Tev.Holloman 3/5/2024 10:07:38 AM (2024 Annual Fee Payment Verification for NCC220853-2024)
0 Tracey Davis
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: March 12,2024 5:00 PM
1/30/2024 12:04:31 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 10:06:23 AM
2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC220853
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-0853
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
2023 Fee Status
PAID
Project Name* Kings Creek at Cherry Branch Phase Three
Project Address* Wainwright Court, Havelock, NC
Permittee* DR Horton, Inc
County Craven
Invoice No.* NCC220853-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 2/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 3/1/2024
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 4
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 3/5/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 736494480
Transaction Number*
Fee Status* PAID
Legally Responsible Tracey Davis
Person(Orig.)
Permittee E-mail* tmdavis1@drhorton.com
CONFIRM Permittee tmdavis1@drhorton.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* tmdavis1@drhorton.com
CONFIRM Site tmdavis1@drhorton.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail tmdavis1@drhorton.com
(If available)
CONFIRM Billing E- tmdavis1@drhorton.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. (919)497-2163
Permittee Email for tmdavis1@drhorton.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for tmdavis1@drhorton.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email tmdavis1@drhorton.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Kings Creek at Cherry Branch Phase Three
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for DR Horton, Inc
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Craven
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/5/2024