HomeMy WebLinkAboutNCC210373_Annual Fee Payment Record (2023 Fee)_20230104Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/27/2022 1:27:18 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 12:31:29 PM (2023 Annual Fee Payment Verification for NCC210373-2023)
F Scott E Kalau
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 12:30 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 7, 2023 5:00
PM 12/27/2022 1:27 PM
STA—
NORTH CAROLINA
Environmental Quallty
•
Certificate of NCC210373
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-0373
No.*
Permit Status: Active
Year COC Issued 2021
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
Project Name*
Allen North Starter Landfill Construction
Project Address *
Plant Allen Road, Belmont, NC
Permittee*
Duke Energy Carolinas, LLC
County
Gaston
Invoice No.*
NCC210373-2023
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
1/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
2/1/2023
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 1/4/2023
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 669789778
Transaction Number*
Fee Status* PAID
Legally Responsible Mehdi Maibodi
Person (Orig.)
Permittee E-mail* mehdi.maibodi@duke-energy.com
CONFIRM Permittee mehdi.maibodi@duke-energy.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* elizabeth.glenn@duke-energy.com
CONFIRM Site elizabeth.glenn@duke-energy.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.
Permittee Email for mehdi.maibodi@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for elizabeth.glenn@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow).
for 30-day Reminder
Project Name for 30- Allen North Starter Landfill Construction
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
Duke Energy Carolinas, LLC
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Gaston
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
.................
Additional E-mail for
CC:
Review Date* 1/4/2023