HomeMy WebLinkAboutNCC222737_Annual Fee Payment Record (2024 Fee)_20240903 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/30/2024 2:46:18 PM (Workflow Start Event)
Submit by Tev.Holloman 9/3/2024 12:57:39 PM (2024 Annual Fee Payment Verification for NCC222737-2024)
0 KENNETH PHILLIPPIE
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 10,2024 5:00
PM 7/30/2024 2:46:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/3/2024 12:56:49 PM
2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC222737
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-2737
No.*
Permit Status: Active
Expiration Date 3/31/2029
Year COC Issued 2022
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
PAID
Project Name* Phillippie LCID Landfill
Project Address* 4301 Kimesville Road, Burlington, NC
Permittee* Kenneth Phillippie
County Alamance
Invoice No.* NCC222737-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 8/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 9/1/2024
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.
Days Overdue 2
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 9/3/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 765256468
Transaction Number*
Fee Status* PAID
Legally Responsible Kenneth Phillippie
Person(Orig.)
Permittee E-mail* kennethphillippie@gmail.com
CONFIRM Permittee kennethphillippie@gmail.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* kennethphillippie@gmail.com
CONFIRM Site kennethphillippie@gmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail kennethphillippie@gmail.com
(If available)
CONFIRM Billing E- kennethphillippie@gmail.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-266-0522
Permittee Email for kennethphillippie@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for kennethphillippie@gmail.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email kennethphillippie@gmail.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Phillippie LCID Landfill
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Kenneth Phillippie
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Alamance
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 9/3/2024
I