NCC222984_Annual Fee Payment Record (2024 Fee)_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/30/2024 2:53:30 PM (Workflow Start Event)
Submit by Tev.Holloman 8/13/2024 2:30:40 PM (2024 Annual Fee Payment Verification for NCC222984-2024)
0 Richmond Investment Associates, LLC
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 10,2024 5:00
PM 7/30/2024 2:53:30 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 2:28:58 PM

2024 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC222984
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-2984
No.*
Permit Status: Active
Expiration Date 3/31/2029
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
2023 Fee Status
PAID
Project Name* Richmond Investment Associates, LLC Eastern Campus Expansion
Project Address* 1057 County Home Road, Hamlet, NC
Permittee* Richmond Investment Associates, LLC
County Richmond
Invoice No.* NCC222984-2024
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 120.00
Invoice Date* 8/1/2024
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 9/1/2024
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 8/13/2024
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.

Method of Payment* electronic
check
other
Check Number* 1797
Fee Status* PAID
Legally Responsible Steven Ryan
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. 860-817-2024
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- Richmond Investment Associates, LLC Eastern Campus Expansion
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Richmond Investment Associates, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Richmond
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/13/2024

Holloman, Tevye L
From: Holloman, Tevye L
Sent: Wednesday, November 6, 2024 4:10 PM
To: [e-mail]
Cc: Georgoulias, Bethany; [e-mail]
Subject: RE: Construction SW General Permit Annual Fees Owed (Account Invalid)- NCC223292
Good afternoon,
We have received check #1053 in the amount of $145 to cover the permit fee and the returned item fee.
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: [phone]
Tev.Holloman(cbdeq.nc.gov
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
From: Holloman, Tevye L
Sent: Friday, October 25, 2024 9:39 AM
To: [e-mail]
Cc: Georgoulias, Bethany<[e-mail]>; [e-mail]
Subject: Construction SW General Permit Annual Fees Owed (Account Invalid)- NCC223292
Good morning,
The account used to pay Certificate of Coverage NCC223292-2024 was deemed invalid (see below). Payment is
now due in the amount of $145 (ref. NCGS 105-357). $120 for the Certificate of Coverage Renewal and $25 for the
Returned Item Fee. Payment can no longer be made online and must be in the form of a check or money order
payable to NCDEQ. Mailing address is below. Payment needed for continued coverage under the NCG01 permit. If
you have any questions feel free to contact me.
DEMLR Stormwater Program
Attn: Stormwater Billing

1612 Mail Service Center
Raleigh, NC 27699-1612
772491801 Prika LLC M94 056004445 Unknown Checking Account
Invalid
Ref; NCC223292-2024,NCC223292,N KIP Lot 3-63 Stockpile Permit Only, Prika LLC,S120.00
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
From: [e-mail] <[e-mail]>
Sent: Monday, October 21, 2024 10:57 AM
To: [e-mail]
Cc: Holloman, Tevye L <[e-mail]>; Georgoulias, Bethany<[e-mail]>;
[e-mail]
Subject: [External] Construction SW General Permit Annual Fee Resolved - NCC223292
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.
Dear Construction General Permit Permittee:
A'
This email is to notifyyou that the 2024 annual fee for Certificate of Coverage (COC) no. NCC223292 has
been resolved. If the permit remains active, it has been successfully renewed (as long as all other annual
fees have been paid). If the permit is no longer active, no future fees will be required.
This COC is for NKIP Lot 3-63 Stockpile Permit Only in New Hanover County, issued to Prika LLC. This
communication is in reference to Invoice no. NCC223292-2024.

If you have any questions, please contact the Stormwater Program at [phone], or visit
https://deq.nc.gov/NCGO1.
Be sure to add laserfiche.ncdenr.gov _ mccicloud.io to your contacts to avoid future e-mails from going
into Spam filters.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.