NCC193199_Annual Fee Payment Record_20210106

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:27:39 PM (Workflow Start Event)
Submit by Morman, Alaina 1/6/2021 1:21:11 PM (Annual Fee Payment Verification for NCC193199-2020)
p NOT approved on 11612021.
• Morman, Alaina assigned the task to Morman, Alaina 1/6/2021 10:13 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

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC193199
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-3199
No.*
Permit Status: INACTIVE
Already Rescinded: 1/6/2021
This field appears if the permt has already been termnated.
WAIVE FEE? * r Yes, Payment Not Applicable
f No, Payment Still Applies
Project Name * Belmont Lakes
Project Address* Belmont Villas Way, Rocky Mount, NC
Permittee * DR Horton, Inc.
County Nash
Invoice No. NCC193199-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 12/8/2020
This is passed fromthe 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 1/6/2021
Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED

Legally Responsible Jessica Meyer
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 * 1/6/2021