NCC190981_Annual Fee Payment Record_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:14:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:28:08 AM (Annual Fee Payment Verification for NCC190981-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:27 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:14 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC190981
Coverage (COC) This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC NCG01-2019-0981
No.*
Permit Status: Active
Project Name * RiverLights Age Qualified Phase 2 & 3 Lots 233-234, 278, 283-284, 310, 329 &
352
Project Address* 4410 River Road, Wilmington, NC
Permittee * Pulte Home Company, LLC
County New Hanover
Invoice No. NCC190981-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 11/3/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date* 12/3/2020
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 15
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 f Fee Payment Received or Not Applicable.
Received* IT Fee Payment NOT RECEIVED.
Date Payment 12/18/2020
Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*
Check Number*
Fee Status* PAST DUE

Legally Responsible Matthew Raines
Person (Orig.)
Original Permittee E- Matthew. [e-mail]
mail *
CONFIRM Permittee Matthew. [e-mail]
E-mail * Opportunity to rrndify 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-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/18/2020