HomeMy WebLinkAboutNCC213836_Annual Fee Payment Record (2023 Fee)_20230626 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/30/2023 7:20:28 AM (Workflow Start Event)
Submit by Kieu Tran 6/26/2023 12:14:46 PM (2023 Annual Fee Payment Verification for NCC213836-2023)
0 COC Rescinded.
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2023 5:00 PM
5/30/2023 7:20:29 AM
• Kieu Tran assigned the task to Kieu Tran 6/26/2023 12:14:29 PM
2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC213836
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-3836
No.*
Permit Status: INACTIVE
Already Rescinded: 6/26/2023
This field appears if the permit has already been terminated.
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
WAIVE FEE?* Yes, Payment Not Applicable
No, Payment Still Applies
Project Name* Lee Sub-Wallace 115kV Replace Cap and Pin Switches 187 and 188-EXPRESS
Project Address* Fonvielle Road, Mount Olive, NC
Permittee* Duke Energy Progress, LLC
County Duplin
Invoice No.* NCC213836-2023
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 6/26/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
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* nuwan.wijesuriya@duke-energy.com
CONFIRM Site nuwan.wijesuriya@duke-energy.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail nuwan.wijesuriya@duke-energy.com
(if available)
CONFIRM Billing E- nuwan.wijesuriya@duke-energy.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 19195462090
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 nuwan.wijesuriya@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email nuwan.wijesuriya@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- Lee Sub-Wallace 115kV Replace Cap and Pin Switches 187 and 188-EXPRESS
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 Duplin
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 6/26/2023