NCC201069_Annual Fee Payment Record_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2021 7:50:56 AM (Workflow Start Event)
Submit by McCoy, Suzanne 4/26/2021 12:19:12 PM (2021 Annual Fee Payment Verification for NCC201069-
2021)
p Caviness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/26/2021 12:18 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 7:50 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC201069
Coverage (COC)
This is passed fromthe workflowwhen the invoice isfiled.
No.*
NC Reference COC
NCG01-2020-1069
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
ALLIGATOR BAY - PRESERVE AT TIDEWATER APP # 13033
Project Address*
402 SCRUBJAY CT, 634 PROSPECT WAY, & 405 WILLET CT, STUMP SOUND,
NC
Permittee *
CAVINESS & CATES BUILDING AND DEVELOPMENT COMPANY
County
Onslow
Invoice No.
NCC201069-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
4/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
5/1/2021
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.
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 4/26/2021
Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 37767
Fee Status* PAID

Legally Responsible CHRISTOPHER CATES
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify 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-nail address or site contact info
Original Billing E- (If available)
mail
CONFIRM Billing E- Opportunity to correct problem e-rrail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the mail for the 30-day reminderif needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the mail for the 30-day reninder if needed (passed fromworldlow)
Billing Contact Email This is theerrail for the 3aday reninder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 4/26/2021