NCC191399_Annual Fee Payment Record_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11 /10/2020 7:00:55 AM (Workflow Start Event)
Submit by Selkane, Aziza 11/17/2020 10:36:39 AM (Annual Fee Payment Verification for NCC191399-2020)
p Upton and Co., Inc.
Permittee paid annual fee; will be applied to invoice.
COC issued 0811612019
Close-out approval 10/15/2020 (>1 yr)
• Georgoulias, Bethany reassigned the task to Selkane, Aziza 11/17/2020 10:26 AM
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/16/2020 5:52 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:01 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191399
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-1399
No.*
Permit Status: INACTIVE
Already Rescinded: 11/17/2020
This field appears if the permt has already been termnated.
WAIVE FEE? * r Yes, Payment Not Applicable
r No, Payment Still Applies
Project Name * Holly Bluffs - Upton & Co.
Project Address* 3521 Eilla Bluffs Ct., Raleigh, NC
Permittee * Upton & Co., Inc.
County Wake
Invoice No. NCC191399-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date* 11/10/2020
This is passed fromthe worldlow when the invoice is filed.
Invoice Due Date* 12/10/2020
This is passed from the woMlow 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 r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 11/17/2020
Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
r other

ePayment 544839793
Transaction
Number*
Fee Status* PAID
Legally Responsible Rudy Upton
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify probleme-mail address or pernittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-nail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 11/17/2020