NCC211558_Annual Fee Payment Record_20220405

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/27/2022 2:46:17 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 10:29:14 AM (2022 Annual Fee Payment Verification for NCC211558-2022)
0 Thomas Brian Herring
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 10:28 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM
2/27/2022 2:46 PM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC211558
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-1558
No. *
Permit Status:
Active
Year COC Issued
2021
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
Project Name*
Sanctuary at Yates Mill Lots 51,64,76,82
Project Address*
51: 2308 Toll Mill Court, 64: 2608 Sanctuary Woods Lane, 76: 2809 Sweethill Lane,
82: 2709 Sanctuary Woods Lane, Raleigh, NC
Permittee*
Herring Realty LLC
County
Wake
Invoice No.*
NCC211558-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
3/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
4/1/2022
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.
Days Overdue
4
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 4/5/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.

Method of Payment* electronic
check
other
ePayment 626580058
Transaction Number*
Fee Status* PAID
Legally Responsible Thomas Brian Herring
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. 9196508224
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).
Project Name for 30-
Sanctuary at Yates Mill Lots 51,64,76,82
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Herring Realty LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day Wake
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 4/5/2022