Loading...
HomeMy WebLinkAboutNCC203928_Annual Fee Payment Record_20211018Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2021 7:37:51 AM (Workflow Start Event) Submit by Selkane, Aziza 10/18/2021 9:51:09 AM (2021 Annual Fee Payment Verification for NCC203928-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 10/18/2021 9:50 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00 PM 8/31/2021 7:37 AM S 'i �� plw �• NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC203928 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-3928 No. * Permit Status: Active Year COC Issued 2020 This field will be hidden. 2020 Fee Status Check last year's fee status Project Name* Aberdeen Transmission HQ Project Address* 170 Allison Page, Aberdeen, NC Permittee* Duke Energy Progress County Moore Invoice No.* NCC203928-2021 This is passed from the workflow when the invoice is fled. Annual Fee* $ 100.00 Invoice Date* 9/1/2021 This is passed from the workflow when the invoice is filed. Invoice Due Date* 10/1/2021 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 17 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 10/18/2021 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. ePayment Transaction Number* Check Number* Fee Status* PAST DUE Legally Responsible Ottis Allen Person (Orig.) Original Permittee E- ottis.allen@duke-energy.com mail * CONFIRM Permittee ottis.allen@duke-energy.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact buster.allen@duke-energy.com E-mail * CONFIRM Site buster.allen@duke-energy.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for ottis.allen@duke-energy.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for buster.allen@duke-energy.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 10/18/2021