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HomeMy WebLinkAboutNCC231001_Annual Fee Payment Record (2024 Fee)_20240410 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 9:05:33 PM (Workflow Start Event) Submit by Tev.Holloman 4/10/2024 9:31:22 AM (2024 Annual Fee Payment Verification for NCC231001-2024) 0 Flagship Steele Creek MOB • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: May 8,2024 5:00 PM 3/27/2024 9:05:34 PM • Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 9:29:37 AM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC231001 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2023-1001 No.* Permit Status: Active Expiration Date 3/31/2029 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* Flagship Steele Creek Medical Office Building Project Address* 13515 Steele Creek Road, Charlotte, NC Permittee* Flagship Steele Creek MOB I LLC County Mecklenburg Invoice No.* NCC231001-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 4/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 5/1/2024 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 4/10/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 742220568 Transaction Number* Fee Status* PAID Legally Responsible Thorn Baccich Person(Orig.) Permittee E-mail* thorn@flagshiphp.com CONFIRM Permittee thorn@flagshiphp.com E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* thorn@flagshiphp.com CONFIRM Site thorn@flagshiphp.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail thorn@flagshiphp.com (If available) CONFIRM Billing E- thorn@flagshiphp.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-442-0222 Permittee Email for thorn@flagshiphp.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for thorn@flagshiphp.com 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email thorn@flagshiphp.com for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Flagship Steele Creek Medical Office Building day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Flagship Steele Creek MOB I LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Mecklenburg Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 4/10/2024