NCC216885_Annual Fee Payment Record_20221202

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2022 1:18:04 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/2/2022 9:43:11 AM (2022 Annual Fee Payment Verification for NCC216885-2022)
F Shannon and Jeffrey Carbone
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 9:42 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00
PM 11/29/2022 1:18 PM

S 'i
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC216885
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2021-6885
No. *
Permit Status:
Active
Year COC Issued
2021
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
Project Name*
Carbone Residence
Project Address*
2957 Hines Branch Rd, Lenoir, NC
Permittee*
Jeffery A. Carbone Shannon M. Carbone
County
Caldwell
Invoice No.*
NCC216885-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
12/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
1/1/2023
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 12/2/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other

ePayment 665080848
Transaction Number*
Fee Status* PAID
Legally Responsible Jeffery Carbone
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 [e-mail]
(If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-987-3410
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
[e-mail]
for 30-day Reminder
This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30-
Carbone Residence
day Reminder
The project name is passed from workflow for the 30-day reminder
Permittee Name for
Jeffery A. Carbone Shannon M. Carbone
30-day Reminder
The permittee is passed from workflow for the 30-day reminder
County for 30-day
Caldwell
Reminder
The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 12/2/2022

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Wednesday, December 28, 2022 3:07 PM
To:
Jeff Carbone, CFP
Cc:
Georgoulias, Bethany
Subject:
FW: [External] RE: Annual Fee Payment Returned for Permit NCC216885
Good afternoon,
We received check #4882 for permit NCC216885.
/r
Tev
From: Holloman, Tevye L
Sent: Thursday, December 8, 2022 11:11 AM
To: Jeff Carbone, CFP <[e-mail]>
Cc: Georgoulias, Bethany <[e-mail]>
Subject: RE: [External] RE: Annual Fee Payment Returned for Permit NCC216885
Good morning,
The below report shows the account invalid:
665080848 Shannon and Jeffrey 3855 053000196 Unknown Checking Account ACCOUNT 22120751004498
Carbone Invalid INVALID
ref; NCC216885-2022,NCC216885,Carbone Residence, Jeffery A Carbone Shannon M Carbone,$100.00
Unfortunately, the report does not give any further explanation. Please send a check to the following address:
DEMLR Stormwater Program
512 N. Salisbury St. 6t" Floor
Raleigh, NC 27699-1612
Use the permit number NCC216885, put this on the memo line of the check.
Thanks,
Tev
From: Jeff Carbone, CFP <[e-mail]>
Sent: Thursday, December 8, 2022 11:06 AM
To: Holloman, Tevye L <[e-mail]>
Cc: Georgoulias, Bethany<[e-mail]>
Subject: [External] RE: Annual Fee Payment Returned for Permit NCC216885
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
1

Tev, not sure why the check was returned can you clarify?
I will resend a check for $125, where should I send it?
What do I use Permit number? Not sure what that number is. Please let me know? Or the invoice # which is what I used.
Thankyou
Jeff
Jeffrey A. Carbone, CFP® / Cornerstone Wealth
Managing Partner
704-987-3410 1 0 [e-mail]
( 704-987-4240 1 1 ,. www.cwcjadvisors.com
v 16810 Kenton Drive, Suite 200, Huntersville, NC 28078
f V in
From: Holloman, Tevye L <[e-mail]>
Sent: Thursday, December 8, 2022 9:15 AM
To: Jeff Carbone, CFP <[e-mail]>
Cc: Georgoulias, Bethany<[e-mail]>
Subject: Annual Fee Payment Returned for Permit NCC216885
Good morning,
The account that paid for permit NCC216885 was considered invalid. Unfortunately, you will not be able to use the e-
payment system to pay for this permit. Payment due now is $125, $100 for the permit and $25 to cover the returned
item fee. Payment can be in the form of a check, cashier's check, money order and/or wire. Submit payment for
continued coverage on your permit.
Thanks,
Tev
Tevye (Tev) Holloman
Administrative Specialist - Stormwater
Office: [phone]
[e-mail]
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources Stormwater Program
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwatgr
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