NCC193365_Annual Fee Payment Record (2020)_20210122

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/14/2020 8:15:22 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/22/2021 7:33:33 AM (Annual Fee Payment Verification for NCC193365-2020)
* Braswell Custom Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 1/22/2021 7:32 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 25, 2021 5:00
PM 12/14/2020 8:15 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC193365
Coverage (COC)
This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC
NCG01-2019-3365
No.*
Permit Status:
Active
Project Name *
Stonewater S/D Ph.5 Lots 156,160,163,165,166,170,172,175,182,191,198,202-
205&207
Project Address*
1333 Yardley Dr, Wake Forest, NC
Permittee *
Braswell Custom Homes Inc
County
Wake
Invoice No.
NCC193365-2020
This is passed fromthe 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
7
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
r Fee Payment Received or Not Applicable.
Received*
f Fee Payment NOT RECEIVED.
Date Payme nt
1 /22/2021
Received *
Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
Method of Payment*
r electronic
r, check
r other
Check Number* 61073
Fee Status* PAID

Legally Responsible Matthew Kerul
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrndify 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 * 1/22/2021