NCC204085_Annual Fee Payment Record_20210929

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2021 7:42:12 AM (Workflow Start Event)
Submit by Morman, Alaina 9/29/2021 11:40:12 AM (2021 Annual Fee Payment Verification for NCC204085-2021)
* NOT approved 912912021.
• Morman, Alaina assigned the task to Morman, Alaina 9/29/2021 11:38 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00
PM 8/31/2021 7:42 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC204085
Coverage (COC) This is passed fromtheworkflowwhen the invoice isfiled.
No. *
NC Reference COC NCG01-2020-4085
No.*
Permit Status: INACTIVE
Already Rescinded: 9/29/2021
This field appears if the pernit has already been terrrinated.
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
WAIVE FEE? * r Yes, Payment Not Applicable
r No, Payment Still Applies
Project Name * ST1240 - FY18 Sidewalks Ederlee Drive & Tryon Road Penny Road
Project Address* Ederlee Drive, Tyron Road, Penny Road, Cary, NC
Permittee * Town of Cary
County Wake
Invoice No. * NCC204085-2021
This is passed from the workflow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 9/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 10/1/2021
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 Payme nt 9/29/2021
Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded.

e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Tom Ellis
Person (Orig.)
Original Permittee E- [e-mail]
mail*
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify probleme-rrail address or permttee 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- (It 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 M-day reminder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for30-day Reminder This is theenailforthe3adayrerrinderifneeded (passed fromworldlow)
Billing Contact Email This is theenailforthe3t}dayrerrinderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 9/29/2021