NCC190700_Annual Fee Payment Record_20210722

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/28/2021 9:11:25 AM(Workflow Start Event)
Submit by Selkane,Aziza 7/22/2021 9:24:09 PM(2021 Annual Fee Payment Verification for NCC190700-2021)
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 9:23 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 9,2021 5:00 PM
5/28/2021 9:11 AM

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NORTH CAROLINA
Environmental Quvllly
Certificate of NCC190700
Coverage (COC) This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-0700
No.*
Permit Status: Active
Year COC Issued 2019
This field will be hidden.
2020 Fee Status Check last year's fee status
PAID
Project Name* MONTAGNARD ALLIANCE CHURCH
Project Address* 4116 FREEDOM DR, CHARLOTTE, NC
Permittee* CSS GRADING LLC
County Mecklenburg
Invoice No.* NCC190700-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 6/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date* 7/1/2021
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 21
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 7/22/2021
Received* Or,if WAN®or NOT FECBV®,this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* PAST DUE
Legally Responsible JAMES PANGLE
Person (Orig.)
Original Permittee E- PANG LE@CSSG RADING.US
mail*
CONFIRM Permittee [e-mail]
E-mail* Opportunity to rrodify probleme-Trail address or perrrittee contact info
Original Site Contact PANG LE@CSSG RADING.US
E-mail*
CONFIRM Site PANG LE@CSSG RADING.US
Contact E-mail* Opportunity to correct probleme-msil address or site contact info
Original Billing E- (ff 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 reminder if needed(passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the email for the 30-day reninder if needed(passed fromworldlow)
Billing Contact Email This is the email for the 30-day reninder if needed(passed f romworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 7/22/2021