NCC191298_Annual Fee Payment Record_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 8:14:45 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 9:55:36 AM (Annual Fee Payment Verification for NCC191298-2020)
* Jay Higginbotham
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 9:54 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 8:14 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191298
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-1298
No.*
Permit Status: Active
Project Name* American Legion Memorial Stadium
Project Address* Charlottetowne Avenue, Charlotte, NC
Permittee * Mecklenburg County
County Mecklenburg
Invoice No.* NCC191298-2020
This is passed fromthe 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 ema
Legally Responsible Jay Higginbotham
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-nail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/14/2020