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Home My WebLink AboutNCG190091_Emails RE Fees Paid Confirmation_20200904Georgoulias, Bethany From: Selkane, Aziza Sent: Friday, September 4, 2020 2:18 PM To: Georgoulias, Bethany Subject: FW: Past due # 2016PR008713 Attachments: 2016PR008713.pdf Bethany, this is the first email I got from Tammy. I had reached to Pam first, and she forwarded her my email, that is how I got her first email, which is the bottom one. Hope that helps. Thank you. 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 _ZN Duq'a�gor[irin n...o�F1�poux+lly Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. From: Dodd, Tammy Sent: Thursday, September 3, 2020 3:30 PM To: SVC_DENR.00c.cash <ooc.cash@ncdenr.gov>; Selkane, Aziza <aziza.selkane@ncdenr.gov> Cc: Pearson, Pam <pam.pearson@ncparks.gov>; Kendrick, Sarah <sarah.kendrick@ncparks.gov>; Carr, Mary <mary.carr@ncparks.gov> Subject: FW: Past due # 2016PR008713 Aziza, This invoice was paid on electronic transfer# 155440 on 1/18/17. It was paid with several other invoices. I have highlighted the permit invoice in question. The DEQ cash management office can verify the below for you. Please make this as paid. CHECK NO. CENTER CO. EFF.DTE ACCOUNT NO. ACCOUNT DESRIPTION DOC. ID LINE INV.DT ENTYTXN DESCRIPTION CTRL D GRP AMOUNT SY VENDOR N. GR BUYR PO NUMBER 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 2016PR009110 0001 10072016 46PT NC DEPT OF ENVIRONMENT QUALITY 011217 0484 860.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 2016PR009446 0001 10072016 46PT NC DEPT OF ENVIRONMENT QUALITY 011217 0484 810.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 2016PR011584 0001 12062016 46PT NC DEPT OF ENVIRONMENT QUALITY 011217 0484 810.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 2016PR008713 0001 09082016 46PT NC DEPT OF ENVIRONMENT QUALITY 011217 0484 100.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 2016PR010592 0001 11032016 46PT NC DEPT OF ENVIRONMENT QUALITY 011217 0484 60.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 100442 0001 11032016 46PT NC DEPT OF ENVIRONMENT QUALITY 011117 0481 30.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 100444 0001 11032016 46PT NC DEPT OF ENVIRONMENT QUALITY 011117 0481 30.00 AP 56600037240 00000155440 1680508 4601 01182017 535120 LICENSES & PERMIT COSTS 060405 0001 11032016 46PT NC DEPT OF ENVIRONMENT QUALITY 011117 0478 30.00 AP 56600037240 Thank you, Tammy L Dodd, Budget Officer NC STATE PARKS 1615 MSC, RALEIGH NC 27699-1615 919-707-9359 tammy.dodd@ncparks.gov, www.ncparks.gov NORTH CAROLINA STATE PARKS From: Pearson, Pam <pam.pearson@ncparks.gov> Sent: Thursday, September 3, 2020 2:44 PM To: Dodd, Tammy <tammy.dodd@ncparks.gov> Cc: Kendrick, Sarah <sarah.kendrick@ncparks.gov>; Carr, Mary <mary.carr@ncparks.gov> Subject: FW: Past due # 2016PR008713 Hi Tammy, Several weeks ago, Mary emailed you an invoice for the storm water permit for 2020-2021 for payment. I received a call today from Aziza Selkane from DEQ Storm Water and she said the permit fee for 2016-2017 was never paid and in order to issue the permit, they need past due fee paid for 2016. Attached is the invoice. We checked our records and we do show the permit/fee was paid for 2015, 2017, and 2019. When you have a chance, would you please check your records to see if the fee 2016 was paid and the check number etc. I don't remember exactly when we switched from DENR/DEQ to DNCR and maybe that is where the confusion is. Please let us know. Thanks, Pam Pam Pearson F) Administrative Specialist I NC Division of Parks and Recreation Hammocks Beach State Park 1572 Hammocks Beach Road Swansboro, NC 28584 910.326.4881 office 910.326.2060 fax pam.pearsonkncparks.gov www.ncparks.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties A dn' in is! ra Live Nroi 1' S}I Omit[ 04111 LIE florth Carollrka Stat* Parks Oevelopmtnt- Training - Sup part From: Selkane, Aziza <aziza.selkane@ncdenr.gov> Sent: Thursday, September 03, 2020 2:02 PM To: Hammocks Beach <hammocks.beach@ncparks.gov> Cc: Lucas, Annette <annette.lucas@ncdenr.gov>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; McCoy, Suzanne <suzanne.mccov@ncdenr.gov> Subject: Past due # 2016PR008713 Good afternoon Mrs. Person, Per our phone conversation, I am attaching the past due invoice. The invoice needs to be paid as soon as possible for the permit NCG190091 to be renewed. Thank you for your cooperation 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 6pprrImWa1 al EnvirimIffwial p�1a11Yy Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Stormwater Annual Permit Fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you lat decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it environmental, regulatory, or modeling conditions. Invoice Number: 2016PR008713 Permit Number: NCG190091 Onslow County NC Division of Parks & Recreation Hammocks Beach State Park Paul Donnelly North Carolina Department of Natural and Cultural Resources 1572 Hammocks Beach Rd Swansboro, NC 28584 Annual Fee Period: 2016-10-01 to 2017-09-30 Invoice Date: 09/08/2016 Due Date: 10/08/2016 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is $3.95. 2. To pay by mail, please make your check payable to "DEMLR Stormwater Program" and include the invoice number on the check. Then, detach the invoice below and write the check number on the invoice. A $25.00 processing fee will be charged for returned checks in accordance with N.C. General Statute 25-3-512. Remit payments by mail to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 3. Non-payment of this fee by the payment due date will initiate the permit revocation process. 4. Please include your permit number in all correspondence. 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR008713 Permit Number: NCG190091 Onslow County NC Division of Parks & Recreation Hammocks Beach State Park Paul Donnelly North Carolina Department of Natural and Cultural Resources 1572 Hammocks Beach Rd Swansboro, NC 28584 Overdue Annual Fee Period: 2016-10-01 to 2017-09-30 Invoice Date: 9/8/2016 Due Date: 10/8/2016 Annual Fee: $100.00 Check Number: