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HomeMy WebLinkAboutNCC193316_Annual Fee Payment Record (2024 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 1/30/2024 11:47:06 AM(Workflow Start Event) Submit by Tev.Holloman 3/13/2024 8:15:41 AM (2024 Annual Fee Payment Verification for NCC193316-2024) 0 Tyler Davis • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: March 12,2024 5:00 PM 1/30/2024 11:47:06 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 8:15:23 AM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC193316 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2019-3316 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 WAIVED PAID 2023 Fee Status PAID Project Name* Bellaport Project Address* Sugar Sand Ln, Bella Port Ln, Rice Marsh Way, New Hanover, NC Permittee* McKee Homes, LLC County New Hanover Invoice No.* NCC193316-2024 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 12 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 3/13/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 737766864 Transaction Number* Fee Status* PAID Legally Responsible Kelsey Rivera Person(Orig.) Permittee E-mail* krivera@mckeehomesnc.com CONFIRM Permittee krivera@mckeehomesnc.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* krivera@mckeehomesnc.com CONFIRM Site krivera@mckeehomesnc.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 krivera@mckeehomesnc.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for krivera@mckeehomesnc.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). for 30-day Reminder Project Name for 30- Bellaport day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for McKee Homes, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day New Hanover Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/13/2024