Loading...
HomeMy WebLinkAboutNCC210965_Annual Fee Payment Record_20220303Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2022 5:52:14 PM (Workflow Start Event) Submit by Selkane, Aziza 3/3/2022 1:01:44 PM (2022 Annual Fee Payment Verification for NCC210965-2022) 0 Cory Mayer • Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2022 1:01 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM 1/29/2022 5:52 PM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC210965 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-0965 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* Sugar Creek Charter School, Inc Project Address* 7821 Old Concord Rd, Charlotte, NC Permittee* Sugar Creek Charter School, LLC County Mecklenburg Invoice No.* NCC210965-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 2/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 3/1/2022 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. 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 3/3/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 621054943 Transaction Number* Fee Status* PAID Legally Responsible Garrett McNeill Person (Orig.) Original Permittee E- garrett@movementfoundation.org mail * CONFIRM Permittee garrett@movementfoundation.org E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact jlittle@choateco.com E-mail * CONFIRM Site jlittle@choateco.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail garrett@movementfoundation.org (If available) CONFIRM Billing E- garrett@movementfoundation.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 7045269080 Permittee Email for garrett@movementfoundation.org 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for jlittle@choateco.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email garrett@movementfoundation.org for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Sugar Creek Charter School, Inc day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Sugar Creek Charter School, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Mecklenburg Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 3/3/2022