NCC222488_Annual Fee Payment Record (2023 Fee)_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 6/29/2023 12:57:15 PM (Workflow Start Event)
Submit by Tev.Holloman 8/2/2023 11:54:48 AM(2023 Annual Fee Payment Verification for NCC222488-2023)
0 Daniel S.Collins
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 10,2023 5:00 PM
6/29/2023 12:57:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 11:53:25 AM

2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC222488
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-2488
No.*
Permit Status: Active
Year COC Issued 2022
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 2022 Fee Status
Project Name* The Outpost
Project Address* 227 Outpost Lane, Hendersonville, NC
Permittee* Crab Creek Development, LLC
County Henderson
Invoice No.* NCC222488-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 7/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 8/1/2023
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.
Days Overdue 1
Wait at least 15 days until proceeding to NOD.
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 8/2/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.

Method of Payment* electronic
check
other
ePayment 703292869
Transaction Number*
Fee Status* PAID
Legally Responsible Dan Collins
Person(Orig.)
Permittee E-mail* [e-mail]
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Site Contact E-mail* [e-mail]
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
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. 828-692-8191
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- The Outpost
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Crab Creek Development, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Henderson
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/2/2023

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Friday, August 11, 2023 12:03 PM
To:
Glennwood Office
Cc:
Georgoulias, Bethany
Subject:
RE: [External] Construction 2023 Annual Fee Invoice for NCC222488
Good afternoon,
This is to inform you that we have received the check for $125. This will cover the annual fee and the returned item fee
for permit NCC222488.
Thanks,
/r
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
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:/Ideq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
FQ3
From: Glennwood Office <[e-mail]>
Sent: Monday, August 7, 2023 11:43 AM
To: Holloman, Tevye L <[e-mail]>
Cc: Georgoulias, Bethany <[e-mail]>
Subject: RE: [External] Construction 2023 Annual Fee Invoice for NCC222488
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Thank you for getting back to me! I apologize for the incorrect information on the echeck. I will get the paper check
mailed today in the amount of $125.00. Thank you for understanding!

From: Holloman, Tevye L <[e-mail]>
Sent: Monday, August 7, 2023 10:49 AM
To: Glennwood Office <[e-mail]>
Cc: Georgoulias, Bethany<[e-mail]>
Subject: RE: [External] Construction 2023 Annual Fee Invoice for NCC222488
Good morning,
A payment received on 8/2/23 by Daniel S Collins was declined. The account status was invalid (see below). Payments by
e-payment will no longer be accepted. Please remit a check in the amount of $125, $100 to cover the permit renewal
and $25 to cover the returned item fee. Payments by check can be made payable to NCDEQ. Payments should be mailed
to the following address:
NCDEQ-DEMLR
Attn: Stormwater Program
512 N. Salisbury St 6t" Floor (640K)
1612 Mail Service Center
Raleigh, NC 27699-1612
703292869 Daniel S. Collins 5509 0531D456B Unknown Checking Success
Ref: NCC222488-2023,NCC222488,The Outpost,Crab Creek Development LLC,$100.00
If you have any questions regarding billing, please contact.
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
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: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
1-0�
,f,-�,-DEQ.*.
From: Glennwood Office <[e-mail]>
Sent: Monday, August 7, 2023 10:32 AM
To: Holloman, Tevye L <[e-mail]>
Subject: [External] Construction 2023 Annual Fee Invoice for NCC222488

CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good morning! I tried to make a payment for Construction 2023 Annual Fee Invoice for NCC222488 last week and just
received an email that our echeck was returned by our bank because the account was invalid. I just checked and I mixed
up the last couple of numbers on our account on the echeck, but I went online to try to pay again and there's no longer
an option to pay because it says, "There were no unpaid permit annual fee invoices found for the
above permit number."
Could you please assist me in how I can correctly pay?
Katie Deaton
Office Manager
GLENNVVMD
CU9-:)M 3LJ11.Dr.RS
213 S Church St
Hendersonville, NC 28792
Email: [e-mail]
Office: 828-692-8191
Fax: [phone]
www.alennwoodcustombuildersnc.com
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.