NCC190467_Annual Fee Payment Record_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2021 9:07:04 AM (Workflow Start Event)
Submit by Selkane, Aziza 7/6/2021 8:58:56 AM (2021 Annual Fee Payment Verification for NCC190467-2021)
* Southern Boys Truck Repair
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2021 8:58 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 9:07 AM

C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC190467
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2019-0467
No.*
Permit Status:
Active
Year COC Issued
2019
This field will be hidden.
2020 Fee Status
Check last year's fee status
PAID
Project Name*
4202 Hwy 74/76 Project
Project Address*
US 74/76, Northvvest/ Sandy Creek, NC
Permittee *
Gralak, LLC
County
Brunswick
Invoice No.*
NCC190467-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
6/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
7/1/2021
This is passed fromthe 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 5
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 7/6/2021
Received* Or, if WAN®or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other

ePayment 580189384
Transaction
Number*
Fee Status* PAID
Legally Responsible A. Daniel Gralak
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-nail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-nail address or site contact info
Original Billing E- (If available)
mail
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 mail for the 3t}day reminderif needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the errail for the 3aday reninder if needed (passed fromworldlow)
Billing Contact Email This is theerrail for the 3aday reninder if needed (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 7/6/2021