Loading...
HomeMy WebLinkAboutNCC217177_Annual Fee Payment Record (2023 Fee)_20230104Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:32:36 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/4/2023 10:52:42 AM (2023 Annual Fee Payment Verification for NCC217177-2023) 0 John Eliuk Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 10:51 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00 PM 12/27/2022 1:32 PM STA— NORTH CAROLINA Environmental Quallty • Certificate of NCC217177 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2021-7177 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 2022 Fee Status Project Name* Kestrel Heights Charter School Project Address* 4700 South Alston Avenue, Durham, NC Permittee* Kestrel Heights Facilities, LLC County Durham Invoice No.* NCC217177-2023 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 1/1/2023 This is passed from the workflow when the invoice is filed. Invoice Due Date* 2/1/2023 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 1/4/2023 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 669735660 Transaction Number* Fee Status* PAID Legally Responsible Adrienne Davis Person (Orig.) Permittee E-mail* adriennedavis@kestrelheights.org CONFIRM Permittee adriennedavis@kestrelheights.org E-mail * Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* john@bccgp.com CONFIRM Site john@bccgp.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail adriennedavis@kestrelheights.org (If available) CONFIRM Billing E- adriennedavis@kestrelheights.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-265-3630 Permittee Email for adriennedavis@kestrelheights.org 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for john@bccgp.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email adriennedavis@kestrelheights.org for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Project Name for 30- Kestrel Heights Charter School day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Kestrel Heights Facilities, LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Durham Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 1/4/2023