NCC205344_Annual Fee Payment Record_20211108

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 8:04:41 AM (Workflow Start Event)
Submit by Evans, Shaundra M 11/8/2021 3:13:54 PM (2021 Annual Fee Payment Verification for NCC205344-2021)
0 TWL Holdings LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/8/2021 3:13 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 8:05 AM

51A-
1 •
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC205344
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2020-5344
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
Unlimited Recovery
Project Address*
942 Bacon Street, Durham, NC
Permittee*
TWL Holdings LLC
County
Durham
Invoice No.*
NCC205344-2021
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
11/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
12/1/2021
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 11/8/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
Check Number* 1006
Fee Status* PAID

Legally Responsible Tad Lowdermilk
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original 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).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/8/2021

Selkane, Aziza
From:
Selkane, Aziza
Sent:
Wednesday, March 30, 2022 1:38 PM
To:
[e-mail]; [e-mail]
Cc:
Smith, Danny; Morman, Alaina; Georgoulias, Bethany
Subject:
RE: STOP PAYMENT ON CHECK 1006
Good afternoon,
I received check # 30705 for $125 from Unlimited Recovery, LLC for NCC205344, so we are set!
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640J, 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 Qx & - '-�
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: Selkane, Aziza
Sent: Friday, March 25, 2022 11:14 AM
To: [e-mail]; [e-mail]
Cc: Smith, Danny <[e-mail]>; Morman, Alaina <[e-mail]>; Georgoulias, Bethany
<[e-mail]>
Subject: STOP PAYMENT ON CHECK 1006
Good morning,
Permit # NCC205344 was renewed with the check payment received and processed on 11/08/2021 (see first attached
document).
The check was returned by the bank yesterday for Stop -Payment (2nd attachment).
Please mail a new check for $125 ($100 for the annual fee and $25 for the returned item fee) by Thursday 3/31/2022 to
avoid any compliance matters.
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality

512 N. Salisbury Street, Office 640J, 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
Q�
L%awstriwltof I ova
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.