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HomeMy WebLinkAboutNCC201383_Annual Fee Payment Record_20210419Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2021 7:56:12 AM (Workflow Start Event) Submit by Selkane, Aziza 4/19/2021 11:18:14 AM (2021 Annual Fee Payment Verification for NCC201383-2021) * Union EMC D/B/A Union Povwr • Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 11:17 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM 3/30/2021 7:56 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC201383 Coverage (COC) This is passed fromthe worKlow when the invoice is filed. No. * NC Reference COC NCG01-2020-1383 No.* Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Larkhaven Electrical Substation Project Address* 12101 Rocky River Church Rd, Charlotte, NC Permittee * Union Power Cooperative County Mecklenburg Invoice No. NCC201383-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 4/1/2021 This is passed fromthe worldlow when the invoice is filed. Invoice Due Date* 5/1/2021 This is passed fromthe 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. 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 IT Fee Payment Received or Not Applicable. Received* f Fee Payment NOT RECEIVED. Date Payment 4/19/2021 Received * Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic FI check r other Check Number* 169218 Fee Status* PAID Legally Responsible David Gross Person (Orig.) Original Permittee E- david.gross@union-power.com mail * CONFIRM Permittee david.gross@union-power.com E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info Original Site Contact Matt.Baucom@union-power.com E-mail * CONFIRM Site Matt.Baucom@union-power.com Contact E-mail * Opportunity to correct problem e-rrail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info mail Billing Telephone No. Permittee Email for david.gross@union-power.com 30-day Reminder This is the email for the 3t}day reminder if needed (passed fromworldlow). Site Contact Email Matt.Baucom@union-power.com for 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow) Billing Contact Email This is the email for the w&}dayreminder ifneeded (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 4/19/2021