HomeMy WebLinkAboutNCC193312_Annual Fee NOD Review_20210714Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:30:08 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/25/2021 1:44:02 PM (Annual Fee Payment Verification for NCC193312-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 1:43 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:30 PM
Submit by McCoy, Suzanne 7/14/2021 8:36:47 AM (NOD Review Step)
* Jeff Covington
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 8:36 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 26, 2021 5:00 PM
1/25/2021 1:44 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of NCC193312
Coverage (COC)
No.*
NC Reference COC NCG01-2019-3312
No.*
Permit Status: Active
This status is updated (not passed from Payment Form)
Already Rescinded? Look -up re -checks this date (it is not passed fromthe Payment Form)
Project Name * Harts Mill Solar
Project Address* 2079 Hart's Mill Run Road, Tarboro, NC
Permittee * Harts Mill Solar, LLC
County Edgecombe
Invoice No. NCC193312-2020
Annual Fee * $ 100.00
Invoice Date * 12/8/2020
Invoice Due Date* 1/8/2021
Date NOD sent for 1/25/2021
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 17 days overdue. At that time, the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Original Permittee E- kenny@sunenergy1.com
mail *
CONFIRM Permittee kenny@sunenergy1.com
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact jeffrey.mcdermott@sunenergy1.com
E-mail *
CONFIRM Site jeffrey.mcdermott@sunenergy1.com
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 187
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 170
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 7/14/2021
Received or
Resolved*
Method of Payment* r electronic
f check
f other
ePayment 581878504
Transaction
Number*
Fee Status* PAID
Compliance Review 7/14/2021
Date *