NCC193174_Annual Fee Payment Record_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:27:24 PM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 10:38:55 AM (Annual Fee Payment Verification for NCC193174-2020)
p Michael Cove Wetter
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 10:37 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:27 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC193174
Coverage (COC)
This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC
NCG01-2019-3174
No.*
Permit Status:
Active
Project Name *
Collins Grove SD
Project Address*
NC HWY 115, Mooresville, NC
Permittee *
Nest Communities, LLC
County
Iredell
Invoice No.*
NCC193174-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
12/8/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date *
1/8/2021
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 Payment 12/14/2020
Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 548642271
Transaction
Number*
Fee Status* PAID
Legally Responsible Eric Wood
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-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/14/2020