NCC240098_Annual Fee Payment Record (2025 Fee)_20250312

Action History(UTC-05:00)
by Workflow 1/28/2025 8:07:59 PM(Workflow Start Event)
Submit by Tev.Holloman 3/12/2025 2:39:05 PM (2025 Annual Fee Payment Verification for NCC240098-2025)
0 UNC Greensboro
• The step was restarted by bethany.georgoulias 3/3/2025 7:36:47 AM
0 Restarting to trigger timer catch events(reminder email branch did not execute).
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 14,2025 5:00 PM
3/3/2025 7:36:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2025 2:37:16 PM

2025 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC240098
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2024-0098
No.*
Permit Status: Active
Expiration Date 3/31/2029
Year COC Issued 2024
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
2023 Fee Status 2024 Fee Status
Project Name* UNC Greensboro Campus Chilled Water Infrastructure and Equipment Upgrades
Project Address* Stirling Street,Greensboro, NC
Permittee* UNC Greensboro
County Guilford
Invoice No.* NCC240098-2025
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 2/1/2025
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 3/1/2025
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 11
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 3/12/2025
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 40006578
Fee Status* PAID
Legally Responsible Robert Shea
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 [e-mail]
(If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-334-5269
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).
Project Name for 30- UNC Greensboro Campus Chilled Water Infrastructure and Equipment Upgrades
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for UNC Greensboro
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Guilford
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 3/12/2025