NCC213604_Annual Fee Payment Record (2024 Fee)_20240605

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/30/2024 1:40:44 PM (Workflow Start Event)
Submit by Austin Sanderford 6/5/2024 11:05:38 PM (2024 Annual Fee Payment Verification for NCC213604-2024)
0 Bogdan Boychenko
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2024 5:00 PM
5/30/2024 1:40:44 PM
• Austin Sanderford assigned the task to Austin Sanderford 6/5/2024 11:04:35 PM

2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC213604
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-3604
No.*
Permit Status: Active
Expiration Date 3/31/2029
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 2022 Fee Status
PAID
2023 Fee Status
PAID
Project Name* Mission Campus 1A
Project Address* 99999 Propst Road, Candler, NC
Permittee* Airo Way, LLC
County Buncombe
Invoice No.* NCC213604-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 6/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 7/1/2024
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 6/5/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.

Method of Payment* electronic
check
other
ePayment 751155009
Transaction Number*
Fee Status* PAID
Legally Responsible Vladimir Grebenyk
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. 828-242-1879
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- Mission Campus 1A
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Airo Way, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Buncombe
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 6/5/2024

Holloman, Tevye L
From: Holloman, Tevye L
Sent: Tuesday, July 9, 2024 11:30 AM
To: [e-mail]
Cc: [e-mail]; [e-mail]; Georgoulias, Bethany
Subject: RE: [External] Construction Stormwater Permit Annual Fee - NCC213604
Good morning,
Payment made for Certificate of Coverage NCC213604 was declined. Payment to continue coverage with the
Certificate of Coverage will need to be made by check or money order in the amount of $120.
751100009 Bogdan Boy&enka Web 6edined ^aALE 24OM353164811 0.00 120.00 081➢3f2M
$eE NCC213ON-2024.NCC213604.Mi5sio-n Campus 1A-Ako Way LLCI120.00
Mail a $120 check made payable to "DEMLR Stormwater Program." Remember to include the Certificate
of Coverage number on the memo line. A $25.00 processing fee will be charged for a returned check in
accordance with NC General Statute 25-3-512.
Mail check to the following address:
DEMLR Stormwater Program
Attn: Stormwater Billing
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: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
E

From: [e-mail] <[e-mail]>
Sent: Saturday, June 1, 2024 4:12 AM
To: [e-mail]
Cc: [e-mail]; [e-mail]; Georgoulias, Bethany<[e-mail]>;
Holloman, Tevye L <[e-mail]>
Subject: [External] Construction Stormwater Permit Annual Fee - NCC213604
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.
Attached is the 2024 annual fee invoice for your Construction Stormwater NPDES permit, COC no.
NCC213604. When using the ePayment website (https://www.deq.nc.gov/sw-epayments), be sure to
enter ONLY the COC permit number (not the invoice number with "-2024" after it). Please contact Tev
Holloman at tev.ho11oman0bdeq.nc.gov.gov with any questions.
If this project has been closed out, you must submit a Notice of Termination (NOT) request here:
https://edocs.deq.nc.gov/Forms/NCGO1-Termination
Permittee: Airo Way, LLC
Project Name: Mission Campus 1A
Project Location: Candler
County: Buncombe
Please note that effective October 3, 2023, the annual fee for this general permit has increased to $120.
Sincerely,
The DEMLR Stormwater Program
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.