NCC190430_Annual Fee Payment Record_20201207

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:06:47 AM (Workflow Start Event)
Submit by Georgoulias, Bethany 12/7/2020 8:02:41 AM (Annual Fee Payment Verification for NCC190430-2020)
* Project closed -out. Notice of Termination approved 1217.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/6/2020 9:05 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:06 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190430
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-0430
No.*
Permit Status: INACTIVE
Already Rescinded:
12/7/2020
This field appears if the permt has already been termnated.
WAIVE FEE? *
r Yes, Payment Not Applicable
f No, Payment Still Applies
Project Name *
Willow Oak (Formerly Known As: Canterbury Downs)
Project Address*
1401 Davis Dr., Apex, NC
Permittee *
Lennar Carolinas, LLC
County Wake
Invoice No. NCC190430-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 10/27/2020
This is passed fromthe worldlow when the invoice is filed.
Invoice Due Date* 11/27/2020
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.
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 will receive a Notice of Deficiency.
Annual Fee Payment r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 12/7/2020
Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* WAIVED
Legally Responsible Troy George
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail* Opportunity to rrndify probleme-nail address or peraittee 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 * 12/7/2020