NCC191681_Annual Fee Payment Record_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/16/2020 5:35:44 PM (Workflow Start Event)
Submit by Selkane, Aziza 12/1/2020 1:37:45 PM (Annual Fee Payment Verification for NCC191681-2020)
* Brian Ketchem Stanley Martin Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 1:36 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 5:35 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC191681
Coverage (COC)
This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC
NCG01-2019-1681
No.*
Permit Status:
Active
Project Name *
Olde Mill Trace Additional Lots
Project Address*
Flume Gate Drive, Swift Creek, NC
Permittee *
Stanley Martin Companies, LLC
County
Wake
Invoice No.*
NCC191681-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
11/17/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date *
12/17/2020
This is passed from the woMlow 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 12/1/2020
Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 546751724
Transaction
Number*
Fee Status* PAID
Legally Responsible Thomas Morgan
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
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/1/2020