NCC192153_Annual Fee Payment Record_20211103

Selkane, Aziza
From: Selkane, Aziza
Sent: Thursday, December 9, 2021 2:27 PM
To: [e-mail];[e-mail]
Cc: Vinson, Toby; Georgoulias, Bethany; Morman, Alaina
Subject: NCC192153
Attachments: Returned Payment for NCC192153; NCC192153
Good afternoon,
I just received check # 1279 from Polo Crossing LLC for $125 to replace the e-payment returned back on 11/08/2021.
Thank you for the payment, and Have a great day.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/30/2021 1:19:42 PM (Workflow Start Event)
Submit by Evans, Shaundra M 11/3/2021 8:54:51 AM (2021 Annual Fee Payment Verification for NCC192153-2021)
0 Polo Crossing LLc
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/3/2021 8:54 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 1:19 PM

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NORTH CAROLINA
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Certificate of NCC192153
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2019-2153
No. *
Permit Status: Active
Year COC Issued
2019
This field will be hidden.
2020 Fee Status
Check last year's fee status
PAID
Project Name*
Carros Property
Project Address*
925 Polo Road, Winston-Salem, NC
Permittee*
Goodwood Misadventures LLC
County Forsyth
Invoice No.* NCC192153-2021
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 10/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 11/1/2021
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.
Days Overdue 2
Wait at least 15 days until proceeding to NOD.
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 11/3/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* • electronic
check
other

ePayment 600783554
Transaction Number*
Fee Status* PAID
Legally Responsible James Carros
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact [e-mail]
E-mail*
CONFIRM Site [e-mail]
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 [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for [e-mail]
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
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/3/2021