NCC192913_Annual Fee Payment Record_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:41:49 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 10:54:41 AM (Annual Fee Payment Verification for NCC192913-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 10:53 AM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 Annual Fee Team 1/6/2021 1:53 PM
• Morman, Alaina assigned the task to Morman, Alaina 1/5/2021 11:05 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11/30/2020 4:41 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC192913
Coverage (COC) This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC NCG01-2019-2913
No.*
Permit Status: INACTIVE
Already Rescinded: 1/5/2021
This field appears if the pernit has already been termnated.
WAIVE FEE? * r Yes, Payment Not Applicable
IT No, Payment Still Applies
Project Name * CFA 4378
Project Address* 139 Smokey Park Highway, Asheville, NC
Permittee * WH Bass, Inc.
County Buncombe
Invoice No. NCC192913-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 12/1/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date* 1/1/2021
This is passed from the 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 18
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 WWI receive a Notice of Deficiency.
Annual Fee Payment r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 1/19/2021
Received * Or, if WAIVBDor NOTFECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* PAST DUE
Legally Responsible David Carr
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-Trail 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 * 1/19/2021