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HomeMy WebLinkAboutNCC232979_Annual Fee Payment Record (2024 Fee)_20241002 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/28/2024 12:12:42 PM (Workflow Start Event) Submit by Tev.Holloman 10/2/2024 1:28:50 PM (2024 Annual Fee Payment Verification for NCC232979-2024) 0 David Robert Steward • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 11,2024 5:00 PM 9/28/2024 12:12:43 PM • Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 1:28:05 PM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC232979 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2023-2979 No.* Permit Status: Active Expiration Date 3/31/2029 Year COC Issued 2023 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 Project Name* RUS Bus Project Address* 200,206 and 210 S West Street, Raleigh, NC Permittee* RESEARCH TRIANGLE REGIONAL PUBLIC TRANSPORTATION AUTHORITY County Wake Invoice No.* NCC232979-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 10/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 11/1/2024 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. 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 10/2/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. Method of Payment* electronic check other ePayment 769709113 Transaction Number* Fee Status* PAID Legally Responsible Kathrine Eggleston Person(Orig.) Permittee E-mail* keggleston@gotriangle.org CONFIRM Permittee keggleston@gotriangle.org E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* keggleston@gotriangle.org CONFIRM Site keggleston@gotriangle.org Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail keggleston@gotriangle.org (If available) CONFIRM Billing E- keggleston@gotriangle.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (919)485-7433 Permittee Email for keggleston@gotriangle.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for keggleston@gotriangle.org 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email keggleston@gotriangle.org for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- RUS Bus day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for RESEARCH TRIANGLE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 10/2/2024