NCC205438_Annual Fee Payment Record_20221216

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:23:19 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 10:01:12 AM (2022 Annual Fee Payment Verification for NCC205438-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:00 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:23 PM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC205438
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2020-5438
No. *
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
PAID
Project Name*
Lot 29 Montreaux Subdivision
Project Address*
1304 Hannahs View Drive, Raleigh, NC
Permittee*
Fenix Construction Group, Inc.
County
Wake
Invoice No.*
NCC205438-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
11/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
12/1/2022
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
15
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
12/16/2022
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 David Wallach
Person (Orig.)
Original Permittee E- fen [e-mail]
mail *
CONFIRM Permittee fen [e-mail]
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact fen [e-mail]
E-mail *
CONFIRM Site fen [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 fen [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for fen [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
Project Name for 30-
Lot 29 Montreaux Subdivision
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Fenix Construction Group, Inc.
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Wake
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 12/16/2022