HomeMy WebLinkAboutNCC190665_Annual Fee Payment Record (2023 Fee)_20230619 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/30/2023 7:06:34 AM (Workflow Start Event)
Submit by Tev.Holloman 6/19/2023 12:45:11 PM (2023 Annual Fee Payment Verification for NCC190665-2023)
0 Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2023 5:00 PM
5/30/2023 7:06:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/19/2023 12:44:34 PM
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC190665
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-0665
No.*
Permit Status: Active
Year COC Issued 2019
This field will be hidden.
Check previous years for outstanding fees(years that do not apply will be blank):
2020 Fee Status 2021 Fee Status 2022 Fee Status
PAID PAID PAID
Project Name* Folkstone-Jacksonville 115kV Transmission Line Rebuilt Part 1
Project Address* Along HWY 17,Jacksonville, NC
Permittee* Duke Energy Progress, LLC
County Onslow
Invoice No.* NCC190665-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 6/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 7/1/2023
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.
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 6/19/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 696007495
Transaction Number*
Fee Status* PAID
Legally Responsible Randy Veltri
Person(Orig.)
Permittee E-mail* Randy.Veltri@duke-energy.com
CONFIRM Permittee Randy.Veltri@duke-energy.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* gail.tyner@duke-energy.com
CONFIRM Site gail.tyner@duke-energy.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail Randy.Veltri@duke-energy.com
(If available)
CONFIRM Billing E- Randy.Veltri@duke-energy.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. (704)382-2741
Permittee Email for Randy.Veltri@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for gail.tyner@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email Randy.Veltri@duke-energy.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- Folkstone-Jacksonville 115kV Transmission Line Rebuilt Part 1
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Duke Energy Progress, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Onslow
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 6/19/2023