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HomeMy WebLinkAboutNCC222270_Annual Fee NOD Review (2023 Fee)_20230814 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2023 7:29:46 AM (Workflow Start Event) Submit by Tev.Holloman 8/14/2023 9:57:16 AM (NOD Review Step-2023 Fees) 0 Khalid L Boston • The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 15,2023 5:00 PM 7/17/2023 11:23:45 AM • Tev.Holloman assigned the task to Tev.Holloman 8/14/2023 9:56:35 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC222270 Coverage(COC)No.* NC Reference COC NCG01-2022-2270 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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 Southern States Replacement Project Address* US Highway 70,Cleveland, NC Permittee* Piedmont Natural Gas County Rowan Invoice No.* NCC222270-2023 Annual Fee* $ 100.00 Invoice Date* 6/1/2023 Invoice Due Date* 7/1/2023 Date NOD sent for no 7/17/2023 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 16 days overdue.At that time,the permit status was Active.The fee status remains unless resolved at this review step. Permittee E-mail* khalid.boston@duke-energy.com (Where NOD letter was sent) Permittee E-mail khalid.boston@duke-energy.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee khalid.boston@duke-energy.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* khalid.boston@duke-energy.com (Where NOD letter was sent) Site Contact E-mail khalid.boston@duke-energy.com (Current)* Looked up again in case there have been changes. CONFIRM Site khalid.boston@duke-energy.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail klane@kleinfelder.com (If available) Billing E-mail klane@kleinfelder.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- klane@kleinfelder.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-233-8858 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 44 This is how many days overdue the fee is now(at NOD review). Days Since NOD 28 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 8/14/2023 Received or Resolved* Method of Payment* electronic check other ePayment 704861609 Transaction Number* Fee Status* PAID Compliance Review 8/14/2023 Date*