NCC203003_Annual Fee Payment Record_20210817

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2021 7:22:17 AM (Workflow Start Event)
Submit by Selkane, Aziza 8/17/2021 9:34:01 AM (2021 Annual Fee Payment Verification for NCC203003-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 9:33 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2021 5:00
PM 6/30/2021 7:22 AM

C �
s
Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC203003
Coverage (COC)
This is passed fromtheworldlowwhen the invoice isfiled.
No.*
NC Reference COC
NCG01-2020-3003
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 Point at Lake Castleberry
Project Address*
4213 Green Level West Road, Apex, NC
Permittee *
Toll Southeast LP Company, Inc
County
Wake
Invoice No.*
NCC203003-2021
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.
Days Overdue 16
Wait at least 15 days until proceeding to NOD.
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 f Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 8/17/2021
Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded.
e Payme nt
Transaction
Number*
Check Number*

Fee Status* PAST DUE
Legally Responsible David Kelly
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 probleme-Trail 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 en -ail for the 3aday 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 theerrail for the 3aday reminder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 8/17/2021