NCC201327_Annual Fee Payment Record_20210513

Georgoulias, Bethany
From:
Selkane, Aziza
Sent:
Monday, May 24, 2021 9:36 AM
To:
[e-mail]; pam
Cc:
Georgoulias, Bethany
Subject:
Email Confirmation for NCC201327
Good morning,
This email is to confirm that check # 4492 for $100 from Pamela J. McLean for permit NCC201327 was received today
5/24/2021 and will be deposited as well.
This check replaces the payment that was submitted for the same permit using Discover Credit Card with transaction #
572431917, which was declined on 5/13/2021.
Thank you, and have a great day!
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Before printing this email, please consider your budget and the environment.

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2021 7:52:25 AM (Workflow Start Event)
Submit by McCoy, Suzanne 5/13/2021 8:09:59 AM (2021 Annual Fee Payment Verification for NCC201327-2021)
* Pamela J McLean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 8:09 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 7:52 AM

C �
s
Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC201327
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2020-1327
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
Minor Subdivision for Pamela McLean
Project Address*
1525 Pearces Road, Zebulon, NC 27597, Little River, NC
Permittee *
Pamela McLean
County
Wake
Invoice No.*
NCC201327-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
4/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
5/1/2021
This is passed fromthe workflow 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 12
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* r Fee Payment NOT RECEIVED.
Date Payment 5/13/2021
Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other

ePayment 572431917
Transaction
Number*
Fee Status* PAID
Legally Responsible Pamela McLean
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 probleme-nail address or site contact info
Original Billing E- (If available)
mail
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the errail for the 30-day rerrinder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow)
Billing Contact Email This is theerrail for the 30-day reminder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 5/13/2021