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HomeMy WebLinkAboutNCC205388_Annual Fee Payment Record_20211203Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2021 8:05:07 AM (Workflow Start Event) Submit by Evans, Shaundra M 12/3/2021 11:04:37 AM (2021 Annual Fee Payment Verification for NCC205388- 2021) 0 Aaron Schwartz • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 11:04 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00 PM 10/29/2021 8:05 AM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC205388 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-5388 No. * Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Wendell-Knightdale Connection Project Address* 9820 SR 1007, Town of Knightdale, NC Permittee* Public Service Company of North Carolina, Inc. County Wake Invoice No.* NCC205388-2021 This is passed from the workflow when the invoice is fled. Annual Fee* $ 100.00 Invoice Date* 11/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 12/1/2021 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. Days Overdue 2 Wait at least 15 days until proceeding to NOD. 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 • Fee Payment Received or Not Applicable. Received* Fee Payment NOT RECEIVED. Date Payment 12/3/2021 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* • electronic check other ePayment 605894096 Transaction Number* Fee Status* PAID Legally Responsible Andrew Moore Person (Orig.) Original Permittee E- andrew.moore@dominionenergy.com mail * CONFIRM Permittee andrew.moore@dominionenergy.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact robert.schwartz@dominionenergy.com E-mail* CONFIRM Site robert.schwartz@dominionenergy.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail andrew.moore@dominionenergy.com (If available) CONFIRM Billing E- andrew.moore@dominionenergy.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (704) 810-3259 Permittee Email for andrew.moore@dominionenergy.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for robert.schwartz@dominionenergy.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email andrew.moore@dominionenergy.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 12/3/2021