HomeMy WebLinkAboutNCC213726_Annual Fee Payment Record_20220725Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 11:24:58 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/25/2022 7:19:49 PM (2022 Annual Fee Payment Verification for NCC213726-
2022)
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM
5/28/2022 11:25 AM
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NORTH CAROLINA
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Certificate of
NCC213726
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-3726
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*
Hamlet Solar Farm
Project Address*
120 Cooperative Way, Hamlet, NC
Permittee*
Aschinger Electric
County
Richmond
Invoice No.*
NCC213726-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
6/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
7/1/2022
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
24
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
7/25/2022
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
Legally Responsible Mike Seger
Person (Orig.)
Original Permittee E- scott@azimuth.energy
mail *
CONFIRM Permittee scott@azimuth.energy
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact scott@azimuth.energy
E-mail *
CONFIRM Site scott@azimuth.energy
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail scott@azimuth.energy
(If available)
CONFIRM Billing E- scott@azimuth.energy
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 5737024152
Permittee Email for scott@azimuth.energy
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Site Contact Email for scott@azimuth.energy
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email scott@azimuth.energy
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- Hamlet Solar Farm
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Aschinger Electric
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Richmond
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 7/25/2022