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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 �r r4; •- � rssi rx Stop STOI Payment PAYMI Issued