NCC193090_Annual Fee Payment Record (2020)_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/14/2020 8:13:53 PM (Workflow Start Event)
Submit by Morman, Alaina 1/19/2021 5:01:54 PM (Annual Fee Payment Verification for NCC193090-2020)
p NOT approved on 111912021.
• Morman, Alaina reassigned the task to Morman, Alaina 1/19/2021 1:56 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 25, 2021 5:00
PM 12/14/2020 8:13 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC193090
Coverage (COC) This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC NCG01-2019-3090
No.*
Permit Status: INACTIVE
Already Rescinded: 1/19/2021
This field appears if the pernit has already been termnated.
WAIVE FEE? * r Yes, Payment Not Applicable
f No, Payment Still Applies
Project Name * Wendell Falls Phase 5E Erosion Control (lots 825, 826, 828)
Project Address *
Permittee *
County
Midnight Moon Drive, Wendell, NC
Mattamy Homes
Wake
Invoice No. NCC193090-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 12/15/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date* 1/15/2021
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 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 WAN® or NOT F ECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* WAIVED
Legally Responsible Victoria Parsons
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrndify problem e-rrail 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