NCC202072_Annual Fee NOD Review_20221212

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 8:02:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/16/2021 10:35:39 AM (2021 Annual Fee Payment Verification for NCC202072-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 10:35 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 8:02 AM
Submit by Holloman, Tevye L 12/12/2022 8:49:54 AM (NOD Review Step - 2021 Fees)
F Thomas Morris
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/12/2022 8:49 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM
6/16/2021 10:36 AM

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NORTH CAROLINA
Envlrmmenraf Quafhy
Certificate of NCC202072
Coverage (COC) No.*
NC Reference COC NCG01-2020-2072
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Already Rescinded?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* Piedmont Natural Gas - Line 291-1149 Natural Gas Pipeline Project
Project Address* Bethel Road, Morganton, NC
Permittee* Piedmont Natural Gas Company, Inc.
County Burke
Invoice No.* NCC202072-2021
Annual Fee* $ 100.00
Invoice Date* 5/1/2021
Invoice Due Date* 6/1/2021
Date NOD sent for no 6/16/2021
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*
[e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there are changes.
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
(Where NOD letter was sent)
Site Contact E-mail [e-mail]
(Current) * Looked up again in case there are changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)

Billing E-mail (If available) Looked up again in case there are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
559
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
544
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 12/12/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 666227174
Transaction Number*
Fee Status* PAID
Compliance Review 12/12/2022
Date *