HomeMy WebLinkAboutNCC212007_Annual Fee NOD Review_20221005Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2022 7:42:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 6:43:09 AM (2022 Annual Fee Payment Verification for NCC212007-2022)
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 6:42 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM
3/30/2022 7:42 AM
Submit by Holloman, Tevye L 10/5/2022 8:53:54 AM (NOD Review Step - 2022 Fees)
F Justin L Andrews
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 8:53 AM
• Clark, Paul B reassigned the task to DEMLR NCG01 NOD Team 10/3/2022 9:08 AM
• Clark, Paul B assigned the task to Clark, Paul B 9/30/2022 5:33 PM
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 15, 2022 5:00 PM
5/16/2022 6:43 AM
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NORTH CAROLINA
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Certificate of NCC212007
Coverage (COC) No.*
NC Reference COC NCG01-2021-2007
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Already Rescinded?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 Bellamy Lake Road DOT Relocation
Project Address* Bellamy Lake Road, Enfield, NC
Permittee* Piedmont Natural Gas Company, Inc.
County Nash
Invoice No.* NCC212007-2022
Annual Fee* $ 100.00
Invoice Date* 4/1/2022
Invoice Due Date* 5/1/2022
Date NOD sent for no 5/16/2022
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*
jeremy.meads@duke-energy.com
(Where NOD letter was sent)
Permittee E-mail
jeremy.meads@duke-energy.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
jeremy.meads@duke-energy.com
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* jeremy.meads@duke-energy.com
(Where NOD letter was sent)
Site Contact E-mail jeremy.meads@duke-energy.com
(Current) * Looked up again in case there have been changes.
CONFIRM Site jeremy.meads@duke-energy.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail jeremy.meads@duke-energy.com
(If available)
Billing E-mail jeremy.meads@duke-energy.com
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- jeremy.meads@duke-energy.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 2522647005
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
157
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
142
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 10/5/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 656092300
Transaction Number*
Fee Status* PAID
Compliance Review 10/5/2022
Date *