NCC192632_Annual Fee Payment Record_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:27:31 PM (Workflow Start Event)
Submit by Georgoulias, Bethany 1/5/2021 4:04:09 PM (Annual Fee Payment Verification for NCC192632-2020)
* Notice of Termination approved 11412021.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 1/4/2021 4:57 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11/30/2020 4:27 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC192632
Coverage (COC) This is passed fromtheworldlow when the invoice isfiled.
No.*
NC Reference COC NCG01-2019-2632
No.*
Permit Status: INACTIVE
Already Rescinded: 1/4/2021
This field appears if the perrrit has already been terrrinated.
WAIVE FEE? * r Yes, Payment Not Applicable
f No, Payment Still Applies
Project Name * Wendell Falls Ph 5F, SF Lot Erosion Control Plans Lots 855-864, 882-891, 930-
934
Project Address* Wendell Falls Parkway, Wendell, NC
Permittee * Weekly Homes, LLC
County Wake
Invoice No.* NCC192632-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date* 12/1/2020
This is passed fromthe worldlow when the invoice is filed.
Invoice Due Date* 1/1/2021
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 4
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 1 /5/2021
Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* WAIVED
Legally Responsible Eric Hamalainen
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-nail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 1/5/2021