NCC191551_Annual Fee Payment Record_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 7:03:35 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/3/2020 2:43:26 PM (Annual Fee Payment Verification for NCC191551-2020)
* Dan Ryan Builders - North Carolina LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 2:42 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:03 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC191551
Coverage (COC) This is passed fromthe worKlow when the invoice is filed
No. *
NC Reference COC NCG01-2019-1551
No.*
Permit Status:
Active
Project Name *
Trinity Creek Phase 3C
Project Address*
12021 Holly Springs New Hill Road, Holly Springs, NC
Permittee *
Dan Ryan Builders - North Carolina, LLC
County
Wake
Invoice No.*
NCC191551-2020
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 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 Payme nt 12/3/2020
Received * Or, if WAN® or NDT FCBV®, this is the date that status is recorded.
Method of Payment* r electronic
IT check
r other
Check Number* 15186
Fee Status* PAID
Legally Responsible Jay Lewid
Person (Orig.)

Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-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-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/3/2020