HomeMy WebLinkAboutNCC220907_Annual Fee Payment Record (2023 Fee)_20230203Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/31/2023 8:58:27 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 12:49:07 PM (2023 Annual Fee Payment Verification for NCC220907-2023)
IP Joseph Witherspoon
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 12:48 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2023 5:00 PM
1 /31 /2023 8:58 AM
STA—
NORTH CAROLINA
Environmental Quallty
•
Certificate of NCC220907
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-0907
No. *
Permit Status: Active
Year COC Issued 2022
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
Project Name*
Southern Pines Center Park 115kV Substation
Project Address*
10691 US-15, Southern Pines, NC
Permittee*
Duke Energy Progress, LLC
County
Moore
Invoice No.*
NCC220907-2023
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
2/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
3/1/2023
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 2/3/2023
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 674602111
Transaction Number*
Fee Status* PAID
Legally Responsible Josh Witherspoon
Person (Orig.)
Permittee E-mail* Josh.Witherspoon@duke-energy.com
CONFIRM Permittee Josh.Witherspoon@duke-energy.com
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* Josh.Witherspoon@duke-energy.com
CONFIRM Site Josh.Witherspoon@duke-energy.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail Josh.Witherspoon@duke-energy.com
(If available)
CONFIRM Billing E- Josh.Witherspoon@duke-energy.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-546-2177
Permittee Email for Josh.Witherspoon@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for Josh.Witherspoon@duke-energy.com
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email
Josh.Witherspoon@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-
Southern Pines Center Park 115kV Substation
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
Moore
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 2/3/2023