NCC190565_Annual Fee NOD Review (2021 Fee)_20240212

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/28/2021 9:10:26 AM (Workflow Start Event)
Submit by Selkane,Aziza 7/22/2021 9:12:50 PM (2021 Annual Fee Payment Verification for NCC190565-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 9,2021 5:00 PM
5/28/2021 9:10:33 AM
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 9:12:27 PM
Submit by bethany.georgoulias 2/12/2024 9:46:21 AM (NOD Review Step-2021 Fees)
•Payment never resolved.
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 20,2021 5:00 PM
7/22/2021 9:13:18 PM
• bethany.georgoulias assigned the task to bethany.georgoulias 2/12/2024 9:46:07 AM

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2021 Annual Payment NOD Compliance Review
NORTH CAROLINA
EnWronmmtal Quality
Certificate of NCC190565
Coverage(COC)No.*
NC Reference COC NCG01-2019-0565
No.*
Permit Status: INACTIVE
This status is updated(not passed from Payment Form)
Already Rescinded? 3/31/2024
Look-up re-checks this date(it is not passed from the Payment Form)
Project Name* Willard Solar, LLC
Project Address* 455 Church St,Willard, NC
Permittee* Cypress Creek Holdings, LLC
County Pender
Invoice No.* NCC190565-2021
Annual Fee* $ 100.00
Invoice Date* 6/1/2021
Invoice Due Date* 7/1/2021
Date NOD sent for no 7/22/2021
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 21 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]
(Where NOD letter was sent)
Permittee E-mail [e-mail]
(Current)* Looked up again in case there are changes.
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
(Where NOD letter was sent)
Site Contact E-mail [e-mail]
(Current)* Looked up again in case there are changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info

Billing E-mail (If available)
Billing E-mail (If available)Looked up again in case there are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No. May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 956
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 935
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (WILL NOT RENEW).
NOV Number:* N/A
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
Compliance Review 2/12/2024
Date*