NCC200910_Annual Fee Payment Record (2024 Fee)_20240316

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 2/28/2024 4:41:41 PM (Workflow Start Event)
Submit by bethany.georgoulias 3/16/2024 4:58:02 PM (2024 Annual Fee Payment Verification for NCC200910-
2024)
0 COC permanently expired because previous year annual fee never resolved.
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM
2/28/2024 4:41:41 PM
• bethany.georgoulias reassigned the task to bethany.georgoulias 3/16/2024 4:19:55 PM

2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC200910
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-0910
No.*
Permit Status: INACTIVE
Already Rescinded: 3/31/2024
This field appears if the permit has already been terminated.
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
2023 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 the oldest invoice first.
WAIVE FEE?* Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* Robinhood Valley-Minor Subdivision
Project Address* Robinhood Valley Drive,Winston-Salem, NC
Permittee* 806 Gibb Street, LLC
County Forsyth
Invoice No.* NCC200910-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 3/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 4/1/2024
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 3/16/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Stuart Parks
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- Robinhood Valley-Minor Subdivision
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for 806 Gibb Street, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Forsyth
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/16/2024