NCC214509_Annual Fee Payment Record (2023 Fee)_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/28/2023 2:01:03 PM (Workflow Start Event)
Submit by Tev.Holloman 8/2/2023 1:16:25 PM(2023 Annual Fee Payment Verification for NCC214509-2023)
0 Travis E Sharpe
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 8,2023 5:00
PM 7/28/2023 2:01:03 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 1:15:58 PM

2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC214509
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4509
No.*
Permit Status: Active
Year COC Issued 2021
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
Project Name* Bowman Place(South of Bowman Rd)
Project Address* Bowman Road, Mebane, NC
Permittee* Bowman Partners, LLC
County Orange
Invoice No.* NCC214509-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 8/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 9/1/2023
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 8/2/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other

ePayment 703127069
Transaction Number*
Fee Status* PAID
Legally Responsible Travis Sharpe
Person(Orig.)
Permittee E-mail* [e-mail]
CONFIRM Permittee tsharpe21 @gmail.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* tsharpe21 @gmail.com
CONFIRM Site tsharpe21 @gmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail tsharpe21 @gmail.com
(If available)
CONFIRM Billing E- tsharpe21 @gmail.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 13363804121
Permittee Email for tsharpe21 @gmail.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for tsharpe21 @gmail.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email tsharpe21 @gmail.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Bowman Place(South of Bowman Rd)
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Bowman Partners, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Orange
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/2/2023