NCC191691_Annual Fee NOD Review_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/16/2020 5:35:53 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 4:13:09 PM (Annual Fee Payment Verification for NCC191691-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 4:12 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 5:35 PM
Submit by McCoy, Suzanne 1/11/2021 1:57:03 PM (NOD Review Step)
* Duke Energy Carolinas LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/11/2021 1:56 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 8, 2021 5:00 PM
1/7/2021 4:13 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC191691
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-1691
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Already Rescinded?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 *
Cape Fear Beneficial Ash
Project Address*
500 CP&L Drive, Moncure, NC
Permittee *
Duke Energy Progress, LLC
County
Chatham
Invoice No.
NCC191691-2020
Annual Fee *
$ 100.00
Invoice Date*
11/17/2020
Invoice Due Date*
12/17/2020
Date NOD sent for
1/7/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 21 days overdue. At that time, the permit
status was Active. The
fee status remains PAST DUE unless resolved at this review step.
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 25
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 4
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1 /11 /2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 1000185647
Fee Status* PAID
Compliance Review 1/11/2021
Date *
Format Date for 20210111
Record Name This field will be hidden