NCC192004_Annual Fee Payment Record_20210907

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2021 7:31:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 9/7/2021 3:49:09 PM (2021 Annual Fee Payment Verification for NCC192004-2021)
* K Diamond USA LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/7/2021 3:48 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00
PM 8/31 /2021 7:31 AM

C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC192004
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-2004
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*
893 East St. Retail
Project Address*
893 East Street, Pittsboro, NC
Permittee *
K Diamond USA, LLC
County
Chatham
Invoice No.*
NCC192004-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
9/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
10/1/2021
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 r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 9/7/2021
Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 1339

Fee Status* PAID
Legally Responsible Sharon Bonertz
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 Chase@10Federal. corn
E-mail *
CONFIRM Site Chase@10Federal. corn
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Original Billing E- (It available)
mail
CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow).
Site Contact Email Chase@10Federal. corn
for 30-day Reminder This is the email for the 34day reminder if needed (passed fromworldlow)
Billing Contact Email This is theenailforthe30-dayreninderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 9/7/2021