NCC193163_Annual Fee Payment Record_20211209

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 5:32:21 PM (Workflow Start Event)
Submit by Selkane, Aziza 12/9/2021 2:37:34 PM (2021 Annual Fee Payment Verification for NCC193163-2021)
0 American Homes 4 Rent, L.P.
• Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2021 2:36 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 5:32 PM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC193163
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2019-3163
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*
Holleman Hills
Project Address*
3024 & 3028 New Hill Holleman Road, New Hill, NC
Permittee*
AMH NC Development LP, LLC
County
Wake
Invoice No.*
NCC193163-2021
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
12/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
1/1/2022
This is passed from the 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 • Fee Payment Received or Not Applicable.
Received* Fee Payment NOT RECEIVED.
Date Payment 12/9/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 1434868
Fee Status* PAID

Legally Responsible Richard Wolf
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or permittee 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-mail [e-mail]
(If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919 422 8606
Permittee Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email [e-mail]
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 12/9/2021