NCC200370_Annual Fee Payment Record_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/1/2021 5:00:45 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/11/2021 11:52:26 AM (2021 Annual Fee Payment Verification for NCC200370-2021)
p Michael Robinson
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:51 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 12, 2021 5:00
PM 1 /1 /2021 5:00 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC200370
Coverage (COC) This is passed fromthe worldlow when the invoice is filed.
No.*
NC Reference COC NCG01-2020-0370
No.*
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
Project Name* SWMU-11 Closure - Dupont Brevard Facility
Project Address* 701 Dupont Drive, Cedar Mountain, NC
Permittee * E. I. du Pont de Nemours and Company
County Transylvania
Invoice No.* NCC200370-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date* 1/4/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 2/4/2021
This is passed from thew orkflow 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 1 /11 /2021
Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 552778179
Transaction
Number*

Fee Status* PAID
Legally Responsible Jamie Vanbuskirk
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 Michael. [e-mail]
E-mail *
CONFIRM Site Michael. [e-mail]
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Original Billing E- (It available)
mail
CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow).
Site Contact Email Michael. [e-mail]
for 30-day Reminder This is the mail for the 3aday reminderif needed (passed fromworldlow)
Billing Contact Email This is theenailforthe30-dayrerrinderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 1/11/2021