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HomeMy WebLinkAboutNCC200822_Annual Fee Payment Record_20220301Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 2/27/2022 2:38:17 PM (Workflow Start Event) Submit by EADS\aselkane 3/1/2022 12:43:46 PM (2022 Annual Fee Payment Verification for NCC200822-2022) 0 Holly Niemann • EADS\aselkane assigned the task to EADS\aselkane 3/1/2022 12:42 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM 2/27/2022 2:38 PM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC200822 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-0822 No. * Permit Status: Active Year COC Issued 2020 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 PAID Project Name* Asheville Steam Station E&SC Plan and Final Grading for Demolition Project Address* 200 CP&L Drive, Arden, NC Permittee* Duke Energy Progress, LLC County Buncombe Invoice No.* NCC200822-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 3/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2022 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 3/1/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other ePayment 620761161 Transaction Number* Fee Status* PAID Legally Responsible Tim Hill Person (Orig.) Original Permittee E- tim.hill@duke-energy.com mail * CONFIRM Permittee tim.hill@duke-energy.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact Richard.Massey@duke-energy.com E-mail* CONFIRM Site Richard.Massey@duke-energy.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original 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 tim.hill@duke-energy.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for Richard.Massey@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- Asheville Steam Station E&SC Plan and Final Grading for Demolition 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 Buncombe Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/1/2022