NCC193321_Annual Fee Payment Record_20210120

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:30:09 PM (Workflow Start Event)
Submit by Morman, Alaina 1/20/2021 4:56:25 PM (Annual Fee Payment Verification for NCC193321-2020)
p NOT approved on 112012021.
• Morman, Alaina assigned the task to Morman, Alaina 1/20/2021 4:52 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:30 PM

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NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC193321
Coverage (COC) This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC NCG01-2019-3321
No.*
Permit Status: INACTIVE
Already Rescinded: 1/20/2021
This field appears if the pernit has already been termnated.
WAIVE FEE? * r Yes, Payment Not Applicable
r No, Payment Still Applies
Project Name * The Meadows at Cheval (#404111) - Parsons plan
Project Address* 13407 Castleford Drive, Charlotte, NC
Permittee * Sage Custom Homes, LLC
County Mecklenburg
Invoice No. NCC193321-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 12/8/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date* 1/8/2021
This is passed from the 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 12
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 WWI receive a Notice of Deficiency.
Annual Fee Payment r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 1/20/2021
Received * Or, if WAN® or NOT F ECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*

Check Number*
Fee Status* WAIVED
Legally Responsible Randy Sage
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify 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 * 1/20/2021