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HomeMy WebLinkAboutNCC230514_Annual Fee Payment Record (2024 Fee)_20240307 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 1/30/2024 12:21:07 PM (Workflow Start Event) Submit by Tev.Holloman 3/7/2024 1:54:53 PM(2024 Annual Fee Payment Verification for NCC230514-2024) 0 Cynthia Register • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: March 12,2024 5:00 PM 1/30/2024 12:21:07 PM • Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 1:53:59 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC230514 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2023-0514 No.* Permit Status: Active Year COC Issued 2023 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 Project Name* UNC McColl Bldg Addition and Renovation(MBAR) Project Address* William Blythe Drive,Chapel Hill, NC Permittee* The University of North Carolina at Chapel Hill County Orange Invoice No.* NCC230514-2024 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 6 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 3/7/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 736891161 Transaction Number* Fee Status* PAID Legally Responsible George Battle Person(Orig.) Permittee E-mail* gbattle@ad.unc.edu CONFIRM Permittee gbattle@ad.unc.edu E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* jlclarke@ehs.unc.edu CONFIRM Site jlclarke@ehs.unc.edu Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail gbattle@ad.unc.edu (If available) CONFIRM Billing E- gbattle@ad.unc.edu mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-962-3795 Permittee Email for gbattle@ad.unc.edu 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for jlclarke@ehs.unc.edu 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email gbattle@ad.unc.edu for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- UNC McColl Bldg Addition and Renovation(MBAR) day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for The University of North Carolina at Chapel Hill 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* 3/7/2024