NCC200611_Annual Fee Payment Record_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/29/2022 5:42:08 PM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:23:35 AM (2022 Annual Fee Payment Verification for NCC200611-2022)
0 HLP Developers
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:23 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM
1/29/2022 5:42 PM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC200611
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2020-0611
No. *
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
PAID
Project Name*
Highland Park Subdivision - Phase 3 (Fayetteville Rd Townhomes)
Project Address*
4302 Fayetteville Rd, Durham, NC
Permittee*
HLP Developers
County
Durham
Invoice No.*
NCC200611-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
2/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
3/1/2022
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
2/9/2022
Received *
Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment*
electronic
check
other

ePayment 617302145
Transaction Number*
Fee Status* PAID
Legally Responsible Bruce Knott
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
Project Name for 30- Highland Park Subdivision - Phase 3 (Fayetteville Rd Townhomes)
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for
HLP Developers
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Durham
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 2/9/2022

Selkane, Aziza
From: Selkane, Aziza
Sent: Thursday, February 24, 2022 4:07 PM
To: [e-mail]; Deanne Fabricatore
Cc: Vinson, Toby; Georgoulias, Bethany; Morman, Alaina
Subject: RE: NCC200611
Good afternoon,
I received check # 1159 for $125 from HLP Developers LLC, so we are set with NCC200611.
Thank you for the payment, and Have a great day!
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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Email correspondence to and from this address is subject to the
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From: Selkane, Aziza
Sent: Tuesday, February 15, 2022 12:58 PM
To: [e-mail]; Deanne Fabricatore <[e-mail]>
Cc: Vinson, Toby <[e-mail]>; Georgoulias, Bethany<[e-mail]>; Morman,
Alaina <[e-mail]>
Subject: NCC200611
Good afternoon,
On 2/8/2022, a payment was submitted to renew permit NCC200611.
13337111 617302145 HLP Developers 94k97 253170279 Web Checking Settled SA
Ref; NOC200611-2022_NCC200611,Highland Park Subdivision - Phase 3 Fayetteville Rd Tamhomes,HLP Developers,$l00.00
However, on 2/14/2022, the same payment was returned by the bank citing the account as invalid.

Oriteda=
Date Range, MIJ2022to 2114r2022 11:59:59 PM
TimeZone,. (UTC-05:00) Eastern Time (US & Canada)
Payment Msdlum, All
Payment Status: All
Batch(es): All
Payment Portion_ Any
Show Postdated Payments Only: No
Show Recurring Payments Only: No
User I a:
Orlgiw Any
Site: NCOSC-NORTH CAROLINA OFFICE STATE CONTROLLER
Agency: NC Dept of Environmental Quality
Application(s): All
NC Dept of Environmental Quality
Stormwater (Currency in USD)
Batch # Trans # Custornar Name
617302145 HLP Developers
Account #
Transaction Detail Report
NCOSC-NORTH CAROLINA OFFICE STATE CON1
Roudrin*0J Inmut TVda Account Tyne Status A
CardAuthCodo
94k'37 253170279 Unknown Checking Account AC{
Invalid IN
Bet NCC20n6y7-2022,NICC200611.Highland Park Subdivision - Phase 3 Fayetteville Rd Townhornes,HLP Developers,S144.00
The annual fee for NCC200611 is still outstanding. Please send a check payable to NCDEQ, Stormwater for $125 ($100
for the annual fee and $25 for returned item fee) to 512 N. Salisbury Street, Office 640 J, Raleigh NC 27604 if you are
using Fed Ex or 1612 Mail Service Center, Raleigh NC 27699 if are using regular mail by Friday 2/25/2022 to avoid further
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 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.