HomeMy WebLinkAboutNCC230040_Annual Fee Payment Record (2024 Fee)_20240103 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 12/27/2023 3:29:27 PM (Workflow Start Event)
Submit by Tev.Holloman 1/3/2024 11:43:34 AM(2024 Annual Fee Payment Verification for NCC230040-2024)
0 Eastport II at the Park, LLC
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: February 7,2024 5:00
PM 12/27/2023 3:29:28 PM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 11:43:08 AM
2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC230040
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2023-0040
No.*
Permit Status: Active
Year COC Issued 2023
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
2023 Fee Status
Project Name* East Port 11 Apartments
Project Address* 619 Professional Park Drive, Beaufort, INC
Permittee* East Carolina Community Development, Inc
County Carteret
Invoice No.* NCC230040-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 1/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 2/1/2024
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 1/3/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 726515361
Transaction Number*
Fee Status* PAID
Legally Responsible Keith Walker
Person(Orig.)
Permittee E-mail* kwalker@eccdi.com
CONFIRM Permittee kwalker@eccdi.com
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* kwalker@eccdi.com
CONFIRM Site kwalker@eccdi.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail kwalker@eccdi.com
(If available)
CONFIRM Billing E- kwalker@eccdi.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 252-504-3996
Permittee Email for kwalker@eccdi.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Site Contact Email for kwalker@eccdi.com
30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow)
Billing Contact Email kwalker@eccdi.com
for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow).
Project Name for 30- East Port 11 Apartments
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for East Carolina Community Development, Inc
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Carteret
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 1/3/2024
Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Wednesday, January 10, 2024 4:07 PM
To:
kwalker@eccdi.com
Cc:
Georgoulias, Bethany
Subject:
RE: Stop Payment on NCC230040
Good afternoon,
This email is to inform you that we have received check #1593 in the amount of $145 to cover the permit fee and the
returned item fee.
/r
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: (919) 707-3649
Tev.Holloman@deg.nc.gov
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources Stormwater Program
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http//deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
From: Holloman, Tevye L
Sent: Friday, January 5, 2024 11:15 AM
To: kwalker@eccdi.com
Cc: Georgoulias, Bethany <bethany.georgoulias@deq.nc.gov>
Subject: Stop Payment on NCC230040
Good morning,
The account which payment was applied for annual invoice NCC230040-2023 had a stop payment issued (see below).
Payment due now is $145. $120 to cover the annual permit fee and $25 to cover the returned item fee. Payment can no
longer be made online and must be in the form of a check or money order payable to NCDEQ. Mailing address is below.
Payment needed for continued coverage under the NCG01 permit.
726515361 Eastport II at the Park, 8434 053100300 Unknown Checking
LLC
Ref: NCC234D40-2024,NCC230040,East Port II Apartments,East Carolina Community Development Inc,$120.00
DEMLR Stormwater Program
512 N. Salisbury Street, 640K
1612 Mail Service Center
Raleigh, NC 27699-1612
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: (919) 707-3649
Tev. Holloman@deg.nc.gov
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources Stormwater Program
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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Stop STOI
Payment PAYMI
Issued