NCC191035_Annual Fee Payment Record_20210714

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2021 7:11:44 AM (Workflow Start Event)
Submit by McCoy, Suzanne 7/14/2021 2:42:32 PM (2021 Annual Fee Payment Verification for NCC191035-2021)
* NNP Briar Chapel LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 2:41 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2021 5:00
PM 6/30/2021 7:11 AM

C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC191035
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-1035
No.*
Permit Status:
Active
Year COC Issued
2019
This field will be hidden.
2020 Fee Status
Check last year's fee status
PAID
Project Name*
Briar Chapel - Firmage Subdivision
Project Address*
1780 ANDREWS STORE RD, Pittsboro, NC
Permittee *
NNP Briar Chapel, LLC
County
Chatham
Invoice No.*
NCC191035-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
7/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
8/1/2021
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 r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 7/14/2021
Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 10581

Fee Status* PAID
Legally Responsible Chris Ferraguto
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify 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- [e-mail]
mail (If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone [phone]
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 3t}day reminderif needed (passed fromworldlow)
Billing Contact Email [e-mail]
for 30-day Reminder This is the errail for the 3t}day reminder if needed (passed fromworldlow).
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 7/14/2021