NCC205953_Annual Fee Payment Record_20211203

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 7:08:20 PM (Workflow Start Event)
Submit by Evans, Shaundra M 12/3/2021 10:26:09 AM (2021 Annual Fee Payment Verification for NCC205953-
2021)
0 Stephen J Carrow
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 10:25 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 7:08 PM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC205953
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2020-5953
No.*
Permit Status: Active
Year COC Issued 2020
This field will be hidden.
2020 Fee Status Check last year's fee status
Project Name* Duke Chiller#3 Thermal Storage
Project Address* 321 Anderson St., Durham, NC
Permittee* Duke University
County Durham
Invoice No.* NCC205953-2021
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 12/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 1/1/2022
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 12/3/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* ' electronic
check
other
ePayment 605825707
Transaction Number*
Fee Status* PAID

Legally Responsible Paul Manning
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* 12/3/2021

Selkane, Aziza
From: Selkane, Aziza
Sent: Tuesday, February 1, 2022 1:44 PM
To: [e-mail]; [e-mail]
Cc: Vinson, Toby; Georgoulias, Bethany; Morman, Alaina
Subject: RE: PAYMENT NEEDED FOR NCC205953
Good afternoon,
Check # 1118 for $100 from Lechase Construction Services LLC Imprest Durham was received. Therefore, we are set with
permit NCC205953.
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
ID
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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: Selkane, Aziza
Sent: Tuesday, January 25, 2022 11:55 AM
To: [e-mail]; [e-mail]
Cc: Vinson, Toby <[e-mail]>; Georgoulias, Bethany<[e-mail]>; Morman,
Alaina <[e-mail]>
Subject: PAYMENT NEEDED FOR NCC205953
Good morning,
As of 1/25/2022, we have not received a payment for NCC205953 (see attached email sent on 12/17/2021).
Please send a check for $100 by Monday, Jan 31', 2022 to avoid further compliance matters.
The check needs to be payable to NCDEQ, Stormwater and mailed to the physical address (512 N. Salisbury Street, Office
640J, Raleigh, NC 27604) if you are using Fed Ex or to the mailing address (1612 Mail Service Center, Raleigh, NC 27699) if
you are using regular mail.
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
0VPJIfTMd"* of E nnan ra,a owaax
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.