NCC201400_Annual Fee NOD Review_20210621

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2021 7:56:28 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2021 11:00:02 AM (2021 Annual Fee Payment Verification for NCC201400-2021)
* Selkane, Azjza assigned the task to Selkane, Azjza 5/18/2021 10:59 AM
The task was assigned to DEMLR NCGO1 Annual Fee Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 7:56 AM
Submit by Selkane, Aziza 6/21/2021 9:02:55 AM (NOD Review Step - 2021 Fees)
Adam W Pollak
Selkane, Azjza assigned the task to Selkane, Azjza 6/21/2021 9:01 AM
The task was assigned to DEMLR NCGO1 NOD Team. The due date is: July 17, 2021 5:00 PM
5/18/2021 11:00 AM

NORTH CAROLINA
Enyirmm�tal Quallty
Certificate of
NCC201400
Coverage (COC)
No. *
NC Reference COC
NCGOl-2020-1400
No. *
Permit Status:
Active
This status is updated (not passed from Payment Form)
AJready Rescinded?
Look -up re -checks this date (it is not passed from the Payment Form)
Project Name *
PNG Line 243 receiver
Project Address*
US H\&y 70, Newport, NC
Permittee
Piedmont Natural Gas, Inc.
County
Carteret
Invoice No.
NCC201400-2021
AnnualFee*
$ 100.00
Invoice Date
4/11/2021
Invoice Due Date*
5/11/2021
Date NOD sent for
5/18/2021
no payment *
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.
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to rrr)dff y problem e-rrail address or legally responsible person
Original Site Contact
wi<[e-mail]
E-mail *
CONFIRM Site
[e-mail]
Contact E-mail
Opportunity to correct problem e-n-ail 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 51
This is how many days overdue the f ee is now (at NOD review).
Days Since NOD 34
Sent * Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 6/21/2021
Received or
Resolved *
Method of Payment* r electronic
r check
r other
ePayment 578206891
Transaction
Number *
Fee Status * PAID
Compliance Review 6/21/2021
Date *