NCC203562_Annual Fee Payment Record_20211018

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2021 7:34:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 10/18/2021 9:28:51 AM (2021 Annual Fee Payment Verification for NCC203562-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 10/18/2021 9:28 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00
PM 8/31/2021 7:34 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC203562
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2020-3562
No. *
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
St. James Storm Debris Site-BRUNS-2020-079
Project Address* 4140A Southport -Supply Road SE, St. James, NC
Permittee* Town of St. James
County Brunswick
Invoice No.* NCC203562-2021
This is passed from the workflow when the invoice is fled.
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.
Days Overdue 17
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
Fee Payment Received or Not Applicable.
Received*
• Fee Payment NOT RECEIVED.
Date Payment
10/18/2021
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status*
PAST DUE

Legally Responsible Edward Dickie
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify problem e-mail address or permittee 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-mail (If available)
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 from workflow).
Site Contact Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 10/18/2021