NCC200616_Annual Fee Payment Record (2023 Fee)_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/28/2023 8:14:32 PM (Workflow Start Event)
Submit by Tev.Holloman 3/2/2023 7:58:35 AM (2023 Annual Fee Payment Verification for NCC200616-2023)
0 Melisa Smetana
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2023 5:00 PM
2/28/2023 8:14:32 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 7:57:53 AM

e' fi SEAT[
NORTH CAROLINA
Envlronmmlal Quality
Certificate of
NCC200616
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2020-0616
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 2022 Fee Status
PAID PAID
Project Name*
Regency at Heritage - Wake Forest
Project Address*
Forestville Road, Wake Forest, NC
Permittee*
Pulte Home Company, LLC
County
Wake
Invoice No.*
NCC200616-2023
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
3/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
4/1/2023
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
3/2/2023
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment*
electronic
check
other

ePayment 678947964
Transaction Number*
Fee Status* PAID
Legally Responsible Chris Raughley
Person (Orig.)
Permittee E-mail* [e-mail]
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* [e-mail]
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
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
Project Name for 30- Regency at Heritage - Wake Forest
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Pulte Home Company, LLC
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* 3/2/2023