NCC223292_Annual Fee NOD Review (2023 Fee)_20231026

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 8/29/2023 3:22:01 PM (Workflow Start Event)
Submit by Tev.Holloman 10/26/2023 10:37:22 AM (NOD Review Step-2023 Fees)
0 Prika LLC
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM
10/16/2023 1:01:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/26/2023 10:36:41 AM

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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC223292
Coverage(COC)No.*
NC Reference COC NCG01-2022-3292
No.*
Permit Status: Active
This status is updated(not passed from Payment Form)
Already Rescinded? Look-up re-checks this date(it is not passed from the Payment Form)
Project Name* NKIP Lot 3-63 Stockpile Permit Only
Project Address* 3329 Pennington Drive,Wilmington, NC
Permittee* Prika LLC
County New Hanover
Invoice No.* NCC223292-2023
Annual Fee* $ 100.00
Invoice Date* 9/1/2023
Invoice Due Date* 10/1/2023
Date NOD sent for no 10/16/2023
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 15 days overdue.At that time,the permit
status was Active.The fee status remains unless resolved at this review step.
Permittee E-mail* [e-mail]
(Where NOD letter was sent)
Permittee E-mail [e-mail]
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
(Where NOD letter was sent)
Site Contact E-mail [e-mail]
(Current)* Looked up again in case there have been changes.
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)
Billing E-mail [e-mail]
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-381-1294
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 25
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 10
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 10/26/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 716333160
Transaction Number*
Fee Status* PAID
Compliance Review 10/26/2023
Date*

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Wednesday, December 6, 2023 2:40 PM
To:
Marianne Psilos
Cc:
Georgoulias, Bethany
Subject:
RE: [External] Re: NCC223292 Fee Due
Good afternoon,
We have received check #1051 in the amount of $125 to cover the permit fee and the returned item fee.
Thanks,
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
RE�
From: Marianne Psilos <[e-mail]>
Sent: Tuesday, November 7, 2023 10:05 AM
To: Holloman, Tevye L <[e-mail]>
Subject: [External] Re: NCC223292 Fee Due
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.
Hi Tevye,
I'm not sure what happened with account number I must have typed it wrong. I will send in the mail.
On Tue, Oct 31, 2023 at 9:24 AM Holloman, Tevye L <[e-mail]> wrote:
Good morning,

Fees for COC NCC223292 are still due. Payment from the account used to pay this fee on 10/25/23 was deemed invalid
(see below). Payment due now is $125, this will cover the $100 annual fee and the $25 returned item fee.
71633316E Prika LLC 3094 056004445 Unknown Checking Account ACCOUNT 23103112
Invalid INVALID
11V NCC223292-2023,NCC223292.NKIP Lot 3-63 Stockpile Permit Only,Pdka LLC,$10E.0E
Payment must now be made in the form of a check or money order made payable to "DEMLR Stormwater Program."
Mailing address is below. If you have any questions please feel free to contact me.
DEMLR Stormwater Program
512 N. Salisbury Street, 640K
1612 Mail Service Center
Raleigh, NC 27699-1612
Thanks,
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/stormwatgr
N

E
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.