NCC203210_Annual Fee Payment Record_20210810

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/29/2021 6:06:07 PM(Workflow Start Event)
Submit by McCoy, Suzanne 8/10/2021 8:17:58 AM(2021 Annual Fee Payment Verification for NCC203210-2021)
* Grayson Park Development LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/10/2021 8:17 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 9,2021 5:00
PM 7/29/2021 6:06 PM

C�
NORTH CAROLINA
Environmental Quvllty
Certificate of NCC203210
Coverage (COC) This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC NCG01-2020-3210
No.*
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
Project Name* Grayson Park Phase 2B&2C
Project Address* Hwy 87 Maco Rd, Northwest, Leland, NC
Permittee* Grayson Park Development LLC
County Brunswick
Invoice No.* NCC203210-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 8/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date* 9/1/2021
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.
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 IT Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 8/10/2021
Received* Or,if WAIVBD or NOT FECBV®,this is the date that status is recorded.
Method of Payment* IT electronic
f check
f other
ePayment 586984684
Transaction
Number*

Fee Status* PAID
Legally Responsible Steve Shuttleworth
Person (Orig.)
Original Permittee E- [e-mail]
mail*
CONFIRM Permittee [e-mail]
E-mail* Opportunity to rrodify problem e-mail 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
Original Billing E- (It 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 34day reminder if needed(passed fromworldlow)
Billing Contact Email This is theenailforthe3t}dayrerrinderif needed(passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/10/2021