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HomeMy WebLinkAboutNCC210832_Annual Fee NOD Review_20221019Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2022 5:51:10 PM (Workflow Start Event) Submit by Selkane, Aziza 3/16/2022 6:16:37 AM (2022 Annual Fee Payment Verification for NCC210832-2022) • Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 6:16 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM 1/29/2022 5:52 PM Submit by Holloman, Tevye L 10/19/2022 8:03:58 AM (NOD Review Step - 2022 Fees) F Hugh Stephens • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/19/2022 8:03 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 15, 2022 5:00 PM 3/16/2022 6:17 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC210832 Coverage (COC) No.* NC Reference COC NCG01-2021-0832 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 from the Payment Form) Project Name* Pelham Substation Project Address* Old US HWY 29, Pelham, NC Permittee* Pine Gate EPC, LLC County Caswell Invoice No.* NCC210832-2022 Annual Fee* $ 100.00 Invoice Date* 2/1/2022 Invoice Due Date* 3/1/2022 Date NOD sent for no 3/16/2022 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 15 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* fconnor@pgrenewables.com (Where NOD letter was sent) Permittee E-mail fconnor@pgrenewables.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee fconnor@pgrenewables.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* fconnor@pgrenewables.com (Where NOD letter was sent) Site Contact E-mail fconnor@pgrenewables.com (Current) * Looked up again in case there have been changes. CONFIRM Site fconnor@pgrenewables.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail fconnor@pgrenewables.com (If available) Billing E-mail fconnor@pgrenewables.com (Current) (If available) Looked up again in case there have been changes. CONFIRM Billing E- fconnor@pgrenewables.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 8284121619 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 232 This is how many days overdue the fee is now (at NOD review). Days Since NOD 217 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 (PROCEED TO NOV). Date Payment 10/19/2022 Received or Resolved * Method of Payment* electronic check other ePayment 658448173 Transaction Number* Fee Status* PAID Compliance Review 10/19/2022 Date *