NCC203711_Annual Fee Payment Record (2024 Fee)_20240808

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/30/2024 2:39:40 PM (Workflow Start Event)
Submit by Tev.Holloman 8/8/2024 9:44:02 AM(2024 Annual Fee Payment Verification for NCC203711-2024)
0 Enclave Piney Mountain I, LLC
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 10,2024 5:00
PM 7/30/2024 2:39:41 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/8/2024 9:42:54 AM

2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC203711
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-3711
No.*
Permit Status: Active
Expiration Date 3/31/2029
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 2022 Fee Status
PAID PAID
2023 Fee Status
PAID
Project Name* Enclave Asheville
Project Address* 85 Piney Mountain Drive,Asheville, NC
Permittee* Enclave Asheville, LLC
County Buncombe
Invoice No.* NCC203711-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 8/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 9/1/2024
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 8/8/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.

Method of Payment* electronic
check
other
ePayment 761477238
Transaction Number*
Fee Status* PAID
Legally Responsible Marcus McCall
Person(Orig.)
Permittee E-mail* [e-mail]
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* [e-mail]
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
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).
for30-day Reminder
Project Name for 30- Enclave Asheville
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Enclave Asheville, 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* 8/8/2024

Holloman, Tevye L
From: Holloman, Tevye L
Sent: Friday, August 16, 2024 1:43 PM
To: Accounting
Cc: Mac McCall; Georgoulias, Bethany
Subject: RE: [External] Construction Stormwater Permit Annual Fee - NCC203711
Good afternoon,
We have received check #1472 in the amount of $145 for annual invoice NCC203711-2024. This fee covers the
$120 permit fee and the $25 returned item fee.
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: [phone]
Tev.HollomanPdeq.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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From: Holloman, Tevye L
Sent: Monday, August 12, 2024 10:49 AM
To: Accounting <[e-mail]>
Cc: Mac McCall <[e-mail]>; Georgoulias, Bethany <[e-mail]>
Subject: RE: [External] Construction Stormwater Permit Annual Fee - NCC203711
Good morning,
A stop payment was issued for epayment for Enclave Piney Mountain I, LLC in the amount of $120.00. Payment is
now due in the amount of $145. $120 for the Certificate of Coverage Renewal and $25 for the Returned Item Fee
(ref NCGS 105-357). Payment by check or money order is required to keep coverage under the NCG01. 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.
DEMLR Stormwater Program
Attn: Stormwater Billing

1612 Mail Service Center
Raleigh, NC 27699-1612
If you have any questions, feel free to contact me.
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: [phone]
[e-mail]
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
Q E Q.
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From: Accounting <[e-mail]>
Sent: Monday, August 12, 2024 9:37 AM
To: Holloman, Tevye L <[e-mail]>
Cc: Mac McCall <[e-mail]>
Subject: [External] Construction Stormwater Permit Annual Fee - NCC203711
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Good Morning Tev,
My name is James Wilson and I work with Marcus McCall at Enclave Piney Mountain I, LLC. Last week we paid the
2024 annual fee invoice for your Construction Stormwater NPDES permit, COC no. NCC203711 but I noticed this
morning that our bank cancelled the payment because they believed it was fraudulent. Now when I try to pay
online, when I enter the COC no. it states that there are no unpaid permit annual fee invoices found.
Please send a new invoice so we can pay the annual fee ASAP.
Thank you and sorry for the inconvenience,
James Wilson
Senior Financial Accountant
[e-mail]

AAL
McCALL
CAPITAL
Office 864.370.0037 1 Direct 864.509.1839