NCC200258_Annual Fee Payment Record_20210215

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/1/2021 4:59:20 PM (Workflow Start Event)
Submit by Morman, Alaina 2/15/2021 11:55:13 AM (2021 Annual Fee Payment Verification for NCC200258-2021)
p NOT approved 211512021.
• Morman, Alaina assigned the task to Morman, Alaina 2/15/2021 11:22 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 12, 2021 5:00
PM 1/1/2021 4:59 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC200258
Coverage (COC) This is passed fromtheworkflowwhen the invoice isfiled.
No.*
NC Reference COC NCG01-2020-0258
No.*
Permit Status: INACTIVE
Already Rescinded:
2/15/2021
This field appears if the permt has already been termnated.
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
WAIVE FEE? *
r Yes, Payment Not Applicable
f No, Payment Still Applies
Project Name *
Quality Mart - Union Cross
Project Address* 1980 Pecan Lane, Kernersville, NC
Permittee * Quality Oil Company
County Forsyth
Invoice No. NCC200258-2021
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 the workflow 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 11
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 2/15/2021
Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded.

e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Rodney Cheek
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify probleme-rrail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Original Billing E- (If 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 email for the 3t}day reminder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow)
Billing Contact Email This is theenailforthe3t}dayreninderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 2/15/2021