NCC191301_Annual Fee Payment Record_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 7:00:14 AM (Workflow Start Event)
Submit by Selkane, Aziza 11/18/2020 9:53:36 AM (Annual Fee Payment Verification for NCC191301-2020)
* Lutheran Retirement Center
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:53 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:00 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191301
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-1301
No.*
Permit Status: Active
Project Name* Lutheran Retirement Center - Wilmington, Inc. dba Trinity Landing
Project Address* 4915 Masonboro Loop Road, Wilmington, NC
Permittee * Lutheran Retirement Center - Wilmington, Inc. dba Trinity Landing
County New Hanover
Invoice No.* NCC191301-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date* 11/10/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date* 12/10/2020
This is passed from thew orldlow 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 /18/2020
Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 1937
Fee Status* PAID
Legally Responsible Ted Goins
Person (Orig.)

Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 11/18/2020