NCC190543_Annual Fee Payment Record_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:09:50 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 11:57:23 AM (Annual Fee Payment Verification for NCC190543-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 11:57 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:09 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190543
Coverage (COC) This is passed fromtheworldlow when the invoice isfiled.
No.*
NC Reference COC NCG01-2019-0543
No.*
Permit Status: Active
Project Name* The Falls at Weddington Phase 3 Individual Plan #1-9 & 25-34
Project Address* Antioch Church Road, Weddington, NC
Permittee * JCH Falls, LLC
County Union
Invoice No.* NCC190543-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date* 10/27/2020
This is passed fromthe worldlow when the invoice is filed.
Invoice Due Date* 11/27/2020
This is passed fromthe worldlow 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 17
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 f Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 12/14/2020
Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*
Check Number*
Fee Status* PAST DUE
Legally Responsible Ed White
Person (Orig.)

Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/14/2020