NCC203735_Annual Fee Payment Record_20210810

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/29/2021 6:20:24 PM(Workflow Start Event)
Submit by McCoy, Suzanne 8/10/2021 12:52:45 PM(2021 Annual Fee Payment Verification for NCC203735-
2021)
p JPM South Development LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/10/2021 12:51 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 9,2021 5:00
PM 7/29/2021 6:20 PM

C�
NORTH CAROLINA
Environmental Quvllty
Certificate of NCC203735
Coverage (COC) This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC NCG01-2020-3735
No.*
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
Project Name* The Willows South at Traditions
Project Address* Traditions Grande Blvd,Wake Forest, NC
Permittee* WS-TWF Development, LLC
County Wake
Invoice No.* NCC203735-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 8/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date* 9/1/2021
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* r Fee Payment NOT RECEIVED.
Date Payment 8/10/2021
Received* Or,if WAIVBD or NOT FECBV®,this is the date that status is recorded.
Method of Payment* r electronic
IT check
f other
Check Number* 5864
Fee Status* PAID

Legally Responsible John Myers
Person (Orig.)
Original Permittee [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-rrail address or site contact info
Original Billing E- (If available)
mail
CONFIRM Billing E- Opportunity to correct problem e-mail 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 3aday reminder if needed(passed fromworldlow)
Billing Contact Email This is theerrailforthe3adayrerrinderif needed(passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/10/2021