NCC191310_Annual Fee Payment Record_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 7:00:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 3:35:23 PM (Annual Fee Payment Verification for NCC191310-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 3:35 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:00 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191310
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-1310
No.*
Permit Status: Active
Project Name* Old Hickory Storage
Project Address* State Road 1520, Indian Trail, NC
Permittee * J.D. Goodrum
County Union
Invoice No.* NCC191310-2020
This is passed from the 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 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 28
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* r Fee Payment NOT RECEIVED.
Date Payment 1/7/2021
Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*
Check Number*
Fee Status* PAST DUE
Legally Responsible Jamie Yoxtheimer
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 * 1/7/2021