NCC202121_Annual Fee Payment Record_20210607

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2021 9:13:32 AM (Workflow Start Event)
Submit by Morman, Alaina 6/7/2021 4:54:58 PM (2021 Annual Fee Payment Verification for NCC202121-2021)
p NOT approved 6/7/2021.
• Morman, Alaina assigned the task to Morman, Alaina 6/7/2021 4:37 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 9:13 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC202121
Coverage (COC) This is passed fromtheworkflowwhen the invoice isfiled.
No. *
NC Reference COC NCG01-2020-2121
No.*
Permit Status: INACTIVE
Already Rescinded: 6/7/2021
This field appears if the pernit has already been terrrinated.
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
WAIVE FEE? * r Yes, Payment Not Applicable
r No, Payment Still Applies
Project Name * Duke Energy - Allen Starter Landfill # 1 Tree Clearing
Project Address* 253 Plant Allen Rd, Belmont, NC
Permittee * Duke Energy Carolinas, LLC.
County Gaston
Invoice No. NCC202121-2021
This is passed from the workflow when the invoice is filed.
Annual Fee * $ 100.00
Invoice Date * 6/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 7/1/2021
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.
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 r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payme nt 6/7/2021
Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded.

e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Scott Martin
Person (Orig.)
Original Permittee E- [e-mail]
mail*
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-rrail address or permttee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct probleme-Trail address or site contact info
Original Billing E- (It available)
mail
CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the email for the 30-day reninder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow)
Billing Contact Email This is the email for the 3Qdayreminder ifneeded (passed from worldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 6/7/2021