NCG180257_Billing Update_20210923

Selkane, Aziza
From: Suchismita Bose <[e-mail]>
Sent: Thursday, September 23, 2021 2:57 PM
To: Selkane, Aziza
Cc: Marcus Duncan; Kevin Kearney; Jay D Mohr; Joel Wasser
Subject: RE: [External] RE: Stormwater Permit Annual Fee (MasterBrand Cabinets, Inc.
NCG 180257)
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Aziza,
Elizabeth Gallardo, who is listed below as the billing contact for Masterbrand Cabinets Lexington facility is no longer with
the company.
Kindly change the billing contact to Joel Wasser.
Joel is the General Manager for the Lexington Facility and his email is [e-mail]
All future stormwater invoices for the facility should be addressed to Joel.
Please let me know if you have any questions or concerns regarding this request.
Thanks,
Suchismita
From: Selkane, Aziza [mailto:[e-mail]]
Sent: Tuesday, August 17, 2021 1:14 PM
To: Kevin Kearney <[e-mail]>
Cc: Suchismita Bose <[e-mail]>; Marcus Duncan <[e-mail]>
Subject: RE: [External] RE: Stormwater Permit Annual Fee (MasterBrand Cabinets, Inc. NCG180257)
CAUTION: This email originated from a source outside of MBCI's Exchange server. Be careful when you click links or open
attachments contained in this email.
All good O.
Thank you.
Permit: NCC180257 Version: o Status: Save
Facility: MasterBrand Cabinets, Inc. Bi I I i n g Contact Gallardo, Elizabeth Find Per... FindOrg... Maint..
County: Davidson Address 1: 119 Lexington Pkwy Title:
'Fee Category: StormwaterfWastewater discharge CgCs Address 2: Phone: [phone] Ext.
Bill Month: 18 Drig Billed: 0810112017 City: Lexington State: NC ZIP: 729rr
Q Normal Q Fast Track Q Express Review
Invoice Type
Period Year
Period Begin
Period End
Billing Month
Due Date
Invoice #
Amount
Paid
Balance
Status
Permit Annual Fee
2021
0 810 10021
071310022
August
071310021
2021PR006143
6100.00
6100.00
60.00 (Paid
Permit Annual Fee
2020
0 810 10020
071310021
August
08102J2020
2020PR006087
6100.00
6100.00
S0.00
Paid
Permit Annual Fee
2019
0 810 10019
0713W020
August
0 810 10019
2019PR006094
6100.00
6100.00
W.00
Paid
PermitAnnual Fee
2018
0 810 10018
0713W019
August
0 810 30018
2018PR006120
6100.00
6100.00
W.()0
Paid
Pe rm it Appl i cati o n Fee
2017
071270017
2017PR006691
L100.00
L100.00 150.O0
Paid
Aziza Selkane
1

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
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From: Kevin Kearney[mailto:[e-mail]]
Sent: Monday, August 16, 2021 8:34 PM
To: Selkane, Aziza <[e-mail]>
Cc: Suchismita Bose <[e-mail]>; Marcus Duncan <[e-mail]>
Subject: RE: [External] RE: Stormwater Permit Annual Fee (MasterBrand Cabinets, Inc. NCG180257)
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hi Aziza,
I was told that a payment had been made, but I have not been able to determine how the payment was made.
This was for invoice number: 2021PR006143
Invoice Date: 07/01/2021
If you do not see any records of a payment from MasterBrand Cabinets, Inc. this year, 2021, we would like to submit a
new payment with a purchase card.
Please let me know if you have any questions. 980-621-2437
Thank You,
-- -
d,
Kevin Kearney
EHS Technician, MS, ASP
118 Lexington Parkway
Lexington, NC
F)

From: Selkane, Aziza <[e-mail]>
Sent: Monday, August 16, 2021 8:53 AM
To: Kevin Kearney <[e-mail]>
Subject: RE: [External] RE: Stormwater Permit Annual Fee (MasterBrand Cabinets, Inc. NCG180257)
CAUTION: This email originated from a source outside of MBCI's Exchange server. Be careful when you click links or open
attachments contained in this email.
H I Kevi n,
I just called you and left a message.
I am here in the office until 4 today. Was the payment submitted for the 2021 invoice electronically so I can research it?
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
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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: Kevin Kearney [mailto:[e-mail]]
Sent: Friday, August 13, 2021 2:15 PM
To: Selkane, Aziza <[e-mail]>
Subject: [External] RE: Stormwater Permit Annual Fee (MasterBrand Cabinets, Inc. NCG180257)
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hi Aziza,
Hello, I am reaching out again to look into our stormwater permit annual fee. We were requested to contact you as soon
as possible to address our payment. Could you give me a call at your next availability?
Thank you!
980-621-2437
Kevin Kearney
MasterBrand Cabinets, Inc.

From: Kevin Kearney
Sent: Monday, August 9, 2021 2:59 PM
To: [e-mail]
Subject: Stormwater Permit Annual Fee (MasterBrand Cabinets, Inc. NCG180257)
Hello,
I wanted to reach out regarding our payments for the Stormwater Permit Annual Fee for MasterBrand Cabinets, Inc. in
Lexington, North Carolina. We are seeing an overdue invoice (due date: 07/31/2021). 1 was informed from a coworker
that this was paid at an earlier time so I just wanted to see if there was any delays in the payment process, or if this
information is accurate and our current status indeed "overdue."
We haven't received notification regarding a permit revocation process, and we want to make sure we are taking care of
this as soon as possible.
Please let me know if you have any questions. 980-621-2437
Thank You,
tcev%w K-W Me �
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Kevin Kearney
EHS Technician, MS, ASP
118 Lexington Parkway
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Lexington,
Permit Number: N CC 180257
FaciLity Name: MasterBrand Cabinets. Inc.
OMasterbrand Cabinets Inc
The following is a List of permit annual fee invoices that are currently open or overdue for
the permit number/facility/owner indicated above.
Each invoice must be paid separateLy. Non-payment of this annual fee by the payment due
date for any unpaid invoice Listed beLow will initiate the permit revocation process.
You may pay any of the fallowing invoices with a credit/debit card or an eCheck bank
transfer. [,yl7C
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NC