NCC192954_Annual Fee Payment Record_20211216

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 7:53:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/16/2021 7:36:30 AM (2021 Annual Fee Payment Verification for NCC192954-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:36 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 7:53 AM

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NORTH CAROLINA
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Certificate of NCC192954
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-2954
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*
Huffman Mill Commons - Building C Shell
Project Address*
529 Huffman Mill Road, Burlington, NC
Permittee*
Burlington Levcor - Harvest, LLC by Levcor, Inc.
County Alamance
Invoice No.* NCC192954-2021
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 11/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 12/1/2021
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.
Days Overdue 15
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 Fee Payment Received or Not Applicable.
Received* • Fee Payment NOT RECEIVED.
Date Payment 12/16/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*

Fee Status* PAST DUE
Legally Responsible Justin Levine
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. 281-840-4879
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* 12/16/2021