NCC190565_Annual Fee NOV Review (2020 Fee)_20240125

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 10/27/2020 7:10:04 AM (Workflow Start Event)
Submit by Selkane,Aziza 12/14/2020 11:59:57 AM(Annual Fee Payment Verification for NCC190565-2020)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 8,2020 5:00
PM 10/27/2020 7:10:11 AM
• Selkane,Aziza assigned the task to Selkane,Aziza 12/14/2020 11:59:24 AM
Submit by Morman,Alaina 2/3/2021 2:21:33 PM (NOD Review Step)
•NOV issued 2/1/2021.
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 12,2021 5:00 PM
12/14/2020 12:04:21 PM
• Morman,Alaina reassigned the task to Morman,Alaina 2/3/2021 2:01:33 PM
Submit by Tev.Holloman 1/25/2024 2:00:00 PM (NOV Review Step)
0 Payment never resolved
• The task was assigned to Morman,Alaina.The due date is: March 17,2021 5:00 PM
2/3/2021 2:21:54 PM
• Georgoulias, Bethany A reassigned the task to DEMLR NCG01 NOV Team 5/19/2022 9:54:48 PM
0 Reassigning to NOV Team
• Tev.Holloman assigned the task to Tev.Holloman 1/25/2024 1:59:36 PM

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NCGO1
Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC190565
Coverage(COC)No.*
NC Reference COC NCG01-2019-0565
No.*
Permit Status: Active
This status is updated(not passed from NOD Review Form)
Already Rescinded? Look-up re-checks this date(it is not passed from NOD Review Form)
Project Name* Willard Solar, LLC
Project Address* 455 Church St,Willard, NC
Permittee* Cypress Creek Holdings, LLC
County Pender
Invoice No.* NCC190565-2020
Annual Fee* $ 100.00
Invoice Date* 10/27/2020
Invoice Due Date* 11/27/2020
Date NOD sent for no 12/14/2020
payment*
Date NOV sent for no 2/3/2021
payment*
NOV Number:* NOV-2021-PC-0078
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.
Permittee E-mail [e-mail]
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail [e-mail]
(Current)* Looked up again in case there are change.
CONFIRM Site [e-mail]
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 1,154
This is how many days overdue the fee is now(at NOV review).
Days Since NOV 1,086
Sent* Wait 30 days before proceeding to enforcement.
Has Payment Been Q Payment has been resolved(PAID).
Resolved?* p Payment has been resolved(WAIVED).
QQ NO. Payment has not been resolved(WILL NOT RENEW).
Enforcement Must be PDF
Document(s)Upload Documents will be saved to the permit COC folder.
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
NOV Compliance 1/25/2024
Review Date*