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HomeMy WebLinkAboutNCC191466_Annual Fee Payment Record_20210823Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/29/2021 5:52:35 PM (Workflow Start Event) Submit by Selkane, Aziza 8/23/2021 9:38:47 AM (2021 Annual Fee Payment Verification for NCC191466-2021) * Katherine R Mason • Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 9:38 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00 PM 7/29/2021 5:52 PM �.• �,+STA7E o� C � s Li Annuai i�ee NORTH cAR(DUNA Environmental Quvllty Certificate of NCC191466 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-1466 No.* Permit Status: Active Year COC Issued 2019 This field will be hidden. 2020 Fee Status Check last year's fee status PAID Project Name* Enviva Pellets Northampton, LLC Project Address* 830 Lebanon Church Road, Garysburg, NC Permittee * Enviva Pellets Northampton, LLC County Northampton Invoice No.* NCC191466-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 8/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 9/1/2021 This is passed fromthe 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 8/23/2021 Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 588886579 Transaction Number* Fee Status* PAID Legally Responsible Mark Jordan Person (Orig.) Original Permittee E- Mark.Jordan@envivabiomass.com mail * CONFIRM Permittee Mark.Jordan@envivabiomass.com E-mail * Opportunity to rrndify probleme-mail address or perrrittee contact info Original Site Contact katherine.ganoe@envivabiomass.com E-mail * CONFIRM Site katherine.ganoe@envivabiomass.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for Mark.Jordan@envivabiomass.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email katherine.ganoe@envivabiomass.com for 30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 30-day reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 8/23/2021