NCC205892_PAYMENT STATUS REVISION Workflow Record_20210423

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, April 23, 2021 9:07 AM
To: Georgoulias, Bethany
Cc: Selkane, Aziza
Subject: COC Initial Payment Revised for NCC205892
The initial payment status in the ePayment data table has been revised. The fields are now:
COC number: NCC205892
initial invoice no: NCC205892-2020
initial payment_ status: PAID
initial payment_date:4/14/2021
Please verify the COC shows up on the ePayment website (or has been cleared if paid):
https:Hdeq.nc.gov/sw-epayments
Special notes: For this one, the COC was accidentally issued instead of rejected, and several weeks later the
applicant sent payment. The check was postmarked 3/17 but did not arrive until 4/13. The payment status and
initial payment date were both revised.