NCC192868_Annual Fee Payment Record_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:41:07 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:28:30 AM (Annual Fee Payment Verification for NCC192868-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:27 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

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NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC192868
Coverage (COC)
This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC
NCG01-2019-2868
No.*
Permit Status:
Active
Project Name *
CEDAR POINT TIRE
Project Address*
1083 CEDAR POINT BLVD, CEDAR POINT, NC
Permittee *
HARDIN INVESTMENTS LLC
County
Carteret
Invoice No.*
NCC192868-2020
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 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.
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 will receive a
Notice of Deficiency.
Annual Fee Payment
f Fee Payment Received or Not Applicable.
Received*
IT Fee Payment NOT RECEIVED.
Date Payment
1/19/2021
Received*
Or, if WAN®or NDT FECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*
Check Number*
Fee Status*
PAST DUE
Legally Responsible
MARK HARDIN
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 problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 1/19/2021