NCC191775_Annual Fee Payment Record_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/16/2020 5:37:27 PM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 1:08:15 PM (Annual Fee Payment Verification for NCC191775-2020)
* Landon Walls
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 1:07 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 5:37 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191775
Coverage (COC) This is passed fromtheworldlow when the invoice isfiled.
No.*
NC Reference COC NCG01-2019-1775
No.*
Permit Status:
Active
Project Name*
RIDGEMOOR (formerly COUNTRY WALK S/D PHASE 1)
Project Address*
ACKERMAN RD AND HEBRON CHURCH RD, GARNER, NC
Permittee *
LENNAR CAROLINAS, LLC
County
Wake
Invoice No.*
NCC191775-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
11/17/2020
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
12/17/2020
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
1
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 r Fee Payment Received or Not Applicable.
Received*
r Fee Payment NOT RECEIVED.
Date Payment
12/18/2020
Received*
Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 549635672
Transaction
Number*
Fee Status* PAID

Legally Responsible TROY GEORGE
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrndify probleme-nail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/18/2020