HomeMy WebLinkAboutNCC215142_Annual Fee Payment Record_20220928Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2022 1:04:59 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/28/2022 9:40:15 AM (2022 Annual Fee Payment Verification for NCC215142-2022)
0 Alamance Community College, check also pays NCC215144
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/28/2022 9:38 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00
PM 8/31/2022 1:06 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC215142
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-5142
No. *
Permit Status:
Active
Year COC Issued
2021
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
Project Name*
Alamance Community College Student Service Center
Project Address*
1247 Jimmie Kerr Road, Graham, NC
Permittee*
Alamance Community College
County
Alamance
Invoice No.*
NCC215142-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
9/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
10/1/2022
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 9/28/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 9113615
Fee Status* PAID
Legally Responsible Algie Gatewood
Person (Orig.)
Original Permittee E- algie.gatewood@alamancecc.edu
mail *
CONFIRM Permittee algie.gatewood@alamancecc.edu
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact thomas.hartman@alamancecc.edu
E-mail *
CONFIRM Site thomas.hartman@alamancecc.edu
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail algie.gatewood@alamancecc.edu
(If available)
CONFIRM Billing E- algie.gatewood@alamancecc.edu
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-506-4150
Permittee Email for algie.gatewood@alamancecc.edu
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for thomas.hartman@alamancecc.edu
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email algie.gatewood@alamancecc.edu
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Project Name for 30- Alamance Community College Student Service Center
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Alamance Community College
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 * 9/28/2022