HomeMy WebLinkAboutNCG140293_Billing Update_20220225Selkane, Aziza
From:
Dexter Tart <dexter@eaglerockconcrete.com>
Sent:
Friday, February 25, 2022 12:20 PM
To:
Selkane, Aziza
Subject:
Re: [External] NCG140425
Attachments:
NCG140293_SW Permit Summary-02252022115524-0001.pdf, NCG140366_SW Permit
Summary-02252022115423-0001.pdf, NCG140425_SW Permit
Summary-02252022115150-0001.pdf, NCG140320_SW Permit
Summary-02252022115551-0001.pdf, NCG140362_SW Permit
Summary-02252022115453-0001.pdf, NCG140427_SW Permit
Summary-02252022115224-0001.pdf, NCG140451_SW Permit
Summary-02252022115353-0001.pdf, NCG140443_SW Permit
Summary-02252022115316-0001.pdf
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Aziza,
Attached are the Scanned copies of Eagle Rock Concrete's corrected SW Permit Summaries. Please see the
Permit Billing Contact section for updated all of our billing contacts on the eight permits we have on our
facilities. That contact should be me. I would also like to ask if it would be possible to change all of our billing
months to the same month. This would aid us in making it easier to expect and pay them together. If not, we
will continue to pay as billed.
Regards,
Dexter Tart
Eagle Rock Concrete, LLC
8311 Bandford Way, Suite 007
Raleigh, NC 27615
office 919-781-3744 x309
mobile 919-418-9177
dexter@eaglerockconcrete.com
"Our best in every yard"
On Thu, Feb 24, 2022 at 11:58 AM Selkane, Aziza <aziza.selkanekncdenr.gov> wrote:
Hi Dexter,
Yes, the invoice was sent to the old address. I will take care of the billing updates once I receive them.
Attached is the invoice.
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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From: Dexter Tart [mailto:dexter@eaglerockconcrete.com]
Sent: Thursday, February 24, 2022 10:03 AM
To: Selkane, Aziza <aziza.selkane@ncdenr.gov>
Subject: [External] NCG140425
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Report Spam.
Aziza,
Good morning. While going through the eDMR Registration six step process step 1, verifying information on
the Stormwater Permit Summary for the above referenced COC, I see our invoice status is overdue. Where
was the invoice mailed? If to the Mount Herman Rd. address, as listed under the facility contact, it would have
been returned due to the fact that we have no mailbox at this address, All Eagle Rock Concrete invoices for all
eight locations should be mailed to our corporate address, Eagle Rock Concrete, 8311 Bandford Way, Ste 003,
Raleigh, NC 27615, attn; Dexter. I will make these corrections on each of our plants Permit Summary, scan
and forward each of them to you via email as requested in the first step.
The NCG 4's are 140425,140427,140443,140451,140366,140362,140293 & 140320.
Meanwhile, would you please send me a copy of the missing invoice for the COC 140425 and I will promptly
submit payment for it.
Thanks for your help.
Regards,
Dexter Tart
Eagle Rock Concrete, LLC
8311 Bandford Way, Suite 007
Raleigh, NC 27615
office 919-781-3744 x309
mobile 919-418-9177
dexter@eaalerockconcrete.com
"Our best in every yard"