NCC190110_Annual Fee Payment Record_20201130

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/19/2020 12:47:50 PM (Workflow Start Event)
Submit by Georgoulias, Bethany 11/30/2020 8:55:16 AM (Annual Fee Payment Verification for NCC190110-2020)
p Project closed -out. Notice of Termination approved 11130.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/27/2020 8:07 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 12:47 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC190110
Coverage (COC) This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC NCG01-2019-0110
No.*
Permit Status: INACTIVE
Already Rescinded: 11/30/2020
This field appears if the pernit has already been termnated.
WAIVE FEE? * r Yes, Payment Not Applicable
r No, Payment Still Applies
Project Name * Vineyard Glen, Phase 2
Project Address*
Larkmead Forest Drive, Charlotte, NC
Permittee *
Vineyard 3, LLC
County
Mecklenburg
Invoice No.
NCC190110-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date * 10/20/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date* 11/20/2020
This is passed fromthe worldlow 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 10
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 WWI receive a Notice of Deficiency.
Annual Fee Payment r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 11/30/2020
Received * Or, if WAN® or NOT F ECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* WAIVED
Legally Responsible David Tibbals
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 11/30/2020