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Home My WebLink AboutNCC201712_Emails RE Returned Check for Different COC_20210518Georgoulias, Bethany From: Selkane, Aziza Sent: Tuesday, May 18, 2021 12:53 PM To: Cannon, April; Hopper, Bill Cc: Georgoulias, Bethany Subject: RE: [External] RE: Notice of Deficiency: Unpaid Permit Fee for NCC201712 Good afternoon, The invoice mentioned in the attached picture provided is for NCC201714 (as close as I can read it because I can't read the last digit), and that one was paid electronically on 4/5/2021, that is why I returned the check because we only accept one payment, not two for the same invoice. When I return checks, I usually put Void (just in case it gets lost), my contact information, and the reason. I don't cover the invoice number. NCC201712 is the one that had the Notice of Deficiency. You are welcome to either pay online using the following link https://deg.nc.gov/about/divisions/energy-mineral-and- land-resources/stormwater/stormwater-program/stormwater-epayments or mail a check. Thank you, 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 D. E Q2� L+api,t�ii..:.f'o� [�r+raaAap ouslleX 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: Cannon, April [mailto:april.cannon@pittcountync.gov] Sent: Tuesday, May 18, 2021 12:15 PM To: Hopper, Bill <bill.hopper@pittcountync.gov>; laserfiche@ncdenr.gov Cc: Selkane, Aziza <aziza.selkane@ncdenr.gov>; Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Subject: [External] RE: Notice of Deficiency: Unpaid Permit Fee for NCC201712 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good Afternoon, We sent a check out on 4/9/2021 check #28125 and it was returned to us by Aziza Selkane stating it was already paid and voided. I can send out another check this week to correct the situation, or can you provide a way to pay with a credit card. Thankyou Ayrd Cannon Finance and Administration Manager Pitt -Greenville Airport Authority 400 Airport Road Unit A Greenville, NC 27834 Office:252- 902-2032 April.cannon@pittcountync.gov PG"v'r" PITT-GRE£NVILLE AIRPORT From: Hopper, Bill Sent: Tuesday, May 18, 2021 12:02 PM To: laserfiche@ncdenr.gov Cc: aziza.selkane@ncdenr.gov; bethany.georgoulias@ncdenr.gov; Cannon, April <april.cannon@pittcountync.gov> Subject: RE: Notice of Deficiency: Unpaid Permit Fee for NCC201712 I am not sure how this slipped by us. We will address this immediately. Thanks Kim W. (Bill) Hopper, A.A.E. Executive Director Pitt Greenville Airport Authority 252-902-2030 Office 603-817-9798 Cell 252-758-9436 Fax PG'11 ' PITT-GREENVILLE AIRPORT From: laserfiche@ncdenr.Qov [mailto:laserfiche@ncdenr.Qov] Sent: Tuesday, May 18, 2021 11:52 AM To: Hopper, Bill PITT COUNTY - CITY OF GREENVILLE 2 812 5 AIRPORT AUTHORrFY Southern,Sank 400 AIRPORT RD. UNIT A Medical centeroi 1Pq ¢9ueM• Ae kkazd Protection for 0usire 11 GREENVILLE, NC 27834 THIS DISBURSEMENT fit EEN APPROVED AS REQUIRED BY (252) 902-2025 THE LOCAL GOV ENT BUDGET AND FISCAL CONTROL ACT 4/9/2021 PAY �� j TO THE NC Dept. Environmental Quality _ "*100.00 I ORDER OF -- - . } One Hundred and 00/100******�** *** **r**.;********* **t* {�a4pr* ***** ** ***t*** ****************************** ****f DOLLARS N o �l S 0) NCDEQ-Div of Energ Ineral, Land Res. W Storm Water Prog� a 1612 Mail Se ce Center o Raleigh, 699-1612 MEMO -_ ---_AIP 49 Ga Apron Permit .r AUTHORIZED SIGNATURE RE �G AUTHORIZED SIGNATURE za. PITT COUNTY - CITY OF GREENVILLE • AIRPORT AUTHORITY NC Dept. Environmental Quality Date Type Reference Original Amt. 4/6/2021 Bill NCC20171*�2021 100.00 please contact: Aziza Selkane, NCDE45tormwater Billing Aziza.selkane @ ncdenr.gov 919-707-3710 FAA AIP 49 GA Apro AIP 49 Ga Apron Permit 4/9/2021 Balance Due Discount 100.00 Check Amount 0 1Z r 0 0 l Payment N 100.00 100.00 1� a 28125 100.00 Cc: aziza.selkane(d�ncdenr.aov; bethanygeorgouliasCd)ncdenr.aov; Hopper, Bill Subject: Notice of Deficiency: Unpaid Permit Fee for NCC201712 This email is to convey a Notice of Deficiency for failure to pay the 2021 annual permit fee per the requirements of NC General Statute 143-215.31)(a)(4). Please be sure to coordinate payment with other parties copied on this e-mail to avoid duplicate payments. Your Certificate of Coverage (COC) under the Construction Stormwater NPDES General Permit was not renewed because the annual fee payment (Invoice No. NCC201712-2021) was not received. The payment is 17 day(s) overdue. A Notice of Deficiency is attached. Please contact the Stormwater Program Billing Specialist for more information at aziza.selkane@ncdenr.gov or (919) 707-3710. Please reference: COC no. NCC201712 This COC is for GA Apron Expansion and Rehabilitation in Pitt County, issued to Pitt County -City of Greenville Airport Authority. Please visit https://deq.nc.gov/NCGO1 for more information about this permit. The NC DEMLR Stormwater Program 512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612 This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored.