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HomeMy WebLinkAboutNCC200655_Annual Fee Payment Record_20210203Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2021 2:19:55 PM (Workflow Start Event) Submit by Morman, Alaina 2/3/2021 5:07:54 PM (2021 Annual Fee Payment Verification for NCC200655-2021) p NOT approved on 21312021. • Morman, Alaina assigned the task to Morman, Alaina 2/3/2021 4:42 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 12, 2021 5:00 PM 1/29/2021 2:19 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC200655 Coverage (COC) This is passed fromthe workflowwhen the invoice isfiled. No.* NC Reference COC NCG01-2020-0655 No.* Permit Status: INACTIVE Already Rescinded: 2/3/2021 This field appears if the permt has already been termnated. Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status WAIVE FEE? * r Yes, Payment Not Applicable f No, Payment Still Applies Project Name * Structures 75 & 82 Reroute - Pea Island 115kV Transmission Line Project Address* NC-12, Rodanthe, NC Permittee * Cape Hatteras Electric Cooperative County Dare Invoice No. NCC200655-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 2/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 3/1/2021 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. 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 2/3/2021 Received* Or, if WAN®or NOT F ECBV®, this is the date that status is recorded. e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Legally Responsible Mark Rhyne Person (Orig.) Original Permittee E- MarkR@chec.coop mail* CONFIRM Permittee MarkR@chec.coop E-mail * Opportunity to modify probleme-rrail address or permttee contact info Original Site Contact MarkR@chec.coop E-mail * CONFIRM Site MarkR@chec.coop Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E- (It available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for MarkR@chec.coop 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow). Site Contact Email MarkR@chec.coop for30-day Reminder This is the errailfor the 3t}dayreminder ifneeded (passed fromworldlow) Billing Contact Email This is theemailforthe3t}dayreminderifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 2/3/2021