HomeMy WebLinkAboutNCS000580_Email RE 2019 Stormwater Invoice_20200107Georgoulias, Bethany
From: Deborah Reese
Sent: Tuesday, January 7, 2020 4:20 PM
To: Langenberg, Danielle Coffee
Cc: Weaver, Charles; Georgoulias, Bethany; McCoy, Suzanne
Subject: RE: [External] Duke Energy - NCS000580 - Stormwater Invoice
Danielle,
Permit NCS000580 is paid up. Your 2019 invoice was paid with check no. 1000173436 and posted on 1/19/2019. You
should receive your 2020 invoice soon.
Deborah Williams -Reese
N.C. Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
512 N. Salisbury St.
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
deborah.reese@ncdenr.eov
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Langenberg, Danielle Coffee [mailto:Danielle.Langenberg@duke-energy.com]
Sent: Tuesday, January 7, 2020 3:30 PM
To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; Deborah Reese <deborah.reese@ncdenr.gov>; McCoy,
Suzanne <suzanne.mccoy@ncdenr.gov>
Cc: Weaver, Charles <charles.weaver@ncdenr.gov>
Subject: RE: [External] Duke Energy - NCS000580 - Stormwater Invoice
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
report.spam@nc.gov
Hey Bethany,
Thank you for getting in touch so quickly - the below information is correct. I am not sure why we
haven't seen it yet, maybe lost over the holidays, we have limited coverage in our mail room towards the
end of the year.
If we could get an electronic copy of what you mailed we can go ahead and request a check to remit
payment. We'd like to avoid being overdue.
Thanks - Happy New Year!
[o] 919.546.2432 [c] 919.219.3943
Danielle.Langenberg(@duke-energy.com
From: Georgoulias, Bethany[mailto:bethany.georgoulias@ncdenr.gov]
Sent: Tuesday, January 7, 2020 10:00 AM
To: Deborah Reese <deborah.reese@ncdenr.gov>; McCoy, Suzanne <suzanne.mccov@ncdenr.gov>
Cc: Weaver, Charles <charles.weaver@ncdenr.gov>; Langenberg, Danielle Coffee <Danielle.Langenberg@duke-
energy.com>
Subject: FW: [External] Duke Energy - NCS000580 - Stormwater Invoice
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No problem, Charles.
Deborah or Suzanne, can you provide Ms. Langenberg with this invoice for the Mayo Steam Plant for this year? She also
should verify that our current billing contact information is correct. In BIMS, we have Cynthia Winston as that contact
(see below). There may be a typo in the Street Address as well (should that be "North" instead?)
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Mading Address:
Adams l_inel: 410 S Wilrnington St NGrhi5
Address Linea:
Oily- R211eigh Slate: NC
ZIP: 76Gt-
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Thanks,
Bethany
Bethany Georgoulias
Environmental Engineer
Physical AddFeSS.
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Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
bethany.georgoulias@ncdenr.gov
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
From: Weaver, Charles
Sent: Tuesday, January 7, 2020 8:54 AM
To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>
Cc: Langenberg, Danielle Coffee <Danielle.Langenberg@duke-energy.com>
Subject: FW: [External] Duke Energy - NCS000580 - Stormwater Invoice
Bethany— please help Ms. Langenberg with this one. I don't have access to those invoices.
As always, thanks for your help.
CHW
From: Langenberg, Danielle Coffee <Danielle.Langenberg@duke-energy.com>
Sent: Monday, January 6, 2020 11:11 AM
To: Weaver, Charles <charles.weaver@ncdenr.gov>
Subject: [External] Duke Energy - NCS000580 - Stormwater Invoice
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
kort.spam@nc.gov
Good Morning Charles,
I am not sure if you help facilitate Stormwater permit fees but we were looking to get an electronic copy
of the invoice for our Mayo Steam Electric Plant. Normally this invoice is due in early January and we
have yet to receive it (last years' (2018) invoice attached).
Permit # : NCS000580
Amount: $860.00
Would you mind sending me a copy if you are able? Or if you could forward me along to the correct
person?
Thank you - Happy New Year!
D G L-O, g e*4>6r
Administrative Assistant
Environmental Services
[o] 919.546.2432 [c] 919.219.3943 [f] 919.546.3669
Danielle.Langenberg(@duke-energy.com