NCC192157_Annual Fee Payment Record_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:46:44 PM (Workflow Start Event)
Submit by McCoy, Suzanne 1/5/2021 8:47:27 AM (Annual Fee Payment Verification for NCC192157-2020)
p Sanford Housing Authority
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/5/2021 8:47 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00
PM 11/23/2020 4:46 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC192157
Coverage (COC) This is passed fromtheworldlow when the invoice isfiled.
No.*
NC Reference COC NCG01-2019-2157
No.*
Permit Status: Active
Project Name* Garden Street Apartments ( Sitework Improvements)
Project Address* Battle Street and Clark Circle, Jonesboro and East Sanford Township, NC
Permittee * Sanford Housing Authority
County Lee
Invoice No.* NCC192157-2020
This is passed fromthe worldlow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date* 11/24/2020
This is passed fromthe worldlow when the invoice is filed.
Invoice Due Date* 12/24/2020
This is passed fromthe worldlow 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 12
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 r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 1 /5/2021
Received* Or, if WAN®or NOT FECHV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 7436
Fee Status* PAID

Legally Responsible Shannon Judd
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify problem e-rrail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 1/5/2021