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HomeMy WebLinkAboutNCC200455_Annual Fee NOD Review_20210326Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2021 2:14:26 PM (Workflow Start Event) Submit by Selkane, Aziza 3/17/2021 12:25:48 PM (2021 Annual Fee Payment Verification for NCC200455-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2021 12:25 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 12, 2021 5:00 PM 1 /29/2021 2:14 PM Submit by Selkane, Aziza 3/26/2021 9:49:26 AM (NOD Review Step - 2021 Fees) * Adam W Pollak • Selkane, Aziza assigned the task to Selkane, Aziza 3/26/2021 9:43 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 16, 2021 5:00 PM 3/17/2021 12:26 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC200455 Coverage (COC) No.* NC Reference COC NCG01-2020-0455 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 * PNG Line 328 Relocation A Project Address* White Rock Road, Winston-Salem, NC Permittee * Piedmont Natural Gas County Forsyth Invoice No. NCC200455-2021 Annual Fee * $ 100.00 Invoice Date* 2/1/2021 Invoice Due Date* 3/1/2021 Date NOD sent for 3/17/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 16 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- sanu.odugbesan@duke-energy.com mail * CONFIRM Permittee sanu.odugbesan@duke-energy.com E-mail * Opportunity to rrodify probleme-nail address or legally responsible person Original Site Contact dennis.robertson@duke-energy.com E-mail * CONFIRM Site dennis.robertson@duke-energy.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 25 This is how many days overdue the fee is now (at NOD review). Days Since NOD 9 Sent * Wait 30 days before proceeding to NOV. Has Payment Been F Payment has been resolved (PAID). Resolved?* r Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 3/26/2021 Received or Resolved* Method of Payment* r electronic f check r other e Payme nt 564792908 Transaction Number* Fee Status* PAID Compliance Review 3/26/2021 Date *