NCC202153_Annual Fee Payment Record_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 8:06:21 AM (Workflow Start Event)
Submit by McCoy, Suzanne 5/11/2021 2:06:01 PM (2021 Annual Fee Payment Verification for NCC202153-2021)
p Royalcrest Builders LLC
McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2021 2:05 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 8:06 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC202153
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No. *
NC Reference COC
NCG01-2020-2153
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
HillCrest Subdivision Phase 2
Project Address*
Fermer Rd, Asheboro, NC
Permittee *
RoyalCrest Builders, LLC
County
Randolph
Invoice No.
NCC202153-2021
This is passed fromtheworkflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
5/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
6/1/2021
This is passed fromthe 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 IT Fee Payment Received or Not Applicable.
Received* f Fee Payment NOT RECEIVED.
Date Payment 5/11/2021
Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
FI check
r other
Check Number* 2171
Fee Status* PAID

Legally Responsible Gary Berg
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
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 30-day reminder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow)
Billing Contact Email This is the errailfor the 3Qdayreminder ifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 5/11/2021