NCC192835_Annual Fee Payment Record_20211122

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 7:51:57 AM (Workflow Start Event)
Submit by Evans, Shaundra M 11/22/2021 8:26:53 AM (2021 Annual Fee Payment Verification for NCC192835-
2021)
0 Trinia Wolfe
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/22/2021 8:26 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 7:52 AM

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NORTH CAROLINA
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Certificate of NCC192835
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-2835
No. *
Permit Status: Active
Year COC Issued 2019
This field will be hidden.
2020 Fee Status Check last year's fee status
PAST DUE
An older fee is PAST DUE and must be resolved before payment for this invoice can be accepted! If you received
a payment, apply it to last year's invoice first.
Project Name* Fayetteville Regional Airport Terminal Improvements - Phase 2
Project Address* 400 Airport Road, Suite 1, Fayetteville, NC
Permittee* City of Fayetteville - Fayetteville Regional Airport
County Cumberland
Invoice No.* NCC192835-2021
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 11/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 12/1/2021
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 • Fee Payment Received or Not Applicable.
Received* Fee Payment NOT RECEIVED.
Date Payment 11/22/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other

ePayment 603823352
Transaction Number*
Fee Status* PAID
Legally Responsible Alvester Toney Coleman
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 [e-mail]
(If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. [phone]
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 [e-mail]
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/22/2021