NCC204073_Annual Fee Payment Record_20211001

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31 /2021 7:42:08 AM (Workflow Start Event)
Submit by Evans, Shaundra M 10/1/2021 9:57:54 AM (2021 Annual Fee Payment Verification for NCC204073-
2021)
p Keith Sears
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/1/2021 9:57 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

C �
s
Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC204073
Coverage (COC)
This is passed fromthe workflowwhen the invoice isfiled.
No.*
NC Reference COC
NCG01-2020-4073
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
Lot Clearing Plan for Lots 110 and 157 - 165 at Avery Pond S/D, Phase III D
Project Address*
659 Avery Pond Drive and 59, 71, 75, 80, 76, 70, 56, 38, and 20 Doonbeg Drive,
Hectors Creek, NC
Permittee *
LGI Homes - NC, LLC
County
Harnett
Invoice No.
NCC204073-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
9/1/2021
This is passed fromthe 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 Payment 10/1 /2021
Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 595353568
Transaction
Number*

Fee Status* PAID
Legally Responsible Keith Sears
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 errail for the 3t}day rerrinder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the errail for the 3aday rerrinder if needed (passed fromworldlow)
Billing Contact Email This is theerrail for the 3aday rerrinder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 10/1/2021