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HomeMy WebLinkAboutNCC190030_Annual Fee Payment Record with Correction Info_20210407Georgoulias, Bethany From: Selkane, Aziza Sent: Wednesday, April 7, 2021 10:21 AM To: brant@homesbydickerson.com Cc: Georgoulias, Bethany; adam@homesbydickerson.com Subject: RE: Construction SW General Permit Annual Fee Received - NCC190030 Good morning, I am reaching out to you today to let you know about the error in the payment record that happened this morning while the payment was processed. Accidentally it was recorded as submitted by Flagship Waterstone in the review comments, but it should have been Homes by Dickerson. No action is needed from your end. We will file this email to correct the record. Thank you. Aziza Selkane Stormwater Program Billing Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3710 Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater E Q O pj.rlmrn1 M [ n),rr .. mrn lal 0W4%1V Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. From: laserfiche@ncdenr.gov [mailto:laserfiche@ncdenr.gov] Sent: Wednesday, April 7, 2021 8:28 AM To: brant@homesbydickerson.com Cc: Selkane, Aziza <aziza.selkane@ncdenr.gov>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; adam@homesbydickerson.com Subject: Construction SW General Permit Annual Fee Received - NCC190030 Dear Construction General Permit Permittee: Certificate of Coverage (COC) no. NCC190030 has been successfully renewed by payment of the 2021 annual fee. This project remains actively covered under North Carolina's NPDES General Stormwater Permit for Construction Activities. (Note, if this COC was recently terminated, the payment was successfully applied to invoice period.) This COC is for Croasdaile Farm North SD in Durham County, issued to Homes by Dickerson, Inc.. The payment was applied to Invoice no. NCC190030-2021. If you have any questions, please contact the Stormwater Program Billing Specialist at (919) 707-3710, or visit https://deq.nc.gov/NCGO1. 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 Laserfzche. Please do not respond to this email address, as responses are not monitored. Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2021 7:46:29 AM (Workflow Start Event) Submit by Selkane, Aziza 4/7/2021 8:27:30 AM (2021 Annual Fee Payment Verification for NCC190030-2021) * Flagship Waterstone • Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2021 8:25 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM 3/30/2021 7:46 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Certificate of NCC190030 Coverage (COC) This is passed fromthe workflow when the invoice is filed. No.* NC Reference COC NCG01-2019-0030 No.* Permit Status: Active Year COC Issued 2019 This field will be hidden. 2020 Fee Status Check last year's fee status PAID Project Name* Croasdaile Farm North SD Project Address* Meadowcreek, Arborwood & Lauralwood Drives, Durham, NC Permittee * Homes by Dickerson, Inc. County Durham Invoice No.* NCC190030-2021 This is passed fromthe workflow when the invoice is filed. Annual Fee * $ 100.00 Invoice Date* 4/1/2021 This is passed fromthe workflow when the invoice is filed. Invoice Due Date* 5/1/2021 This is passed fromthe 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 r Fee Payment Received or Not Applicable. Received* r Fee Payment NOT RECEIVED. Date Payment 4/7/2021 Received* Or, if WAN® or NOT FECBV®, this is the date that status is recorded. Method of Payment* r electronic f check f other ePayment 566652496 Transaction Number* Fee Status* PAID Legally Responsible Brant Chesson Person (Orig.) Original Permittee E- brant@homesbydickerson.com mail * CONFIRM Permittee brant@homesbydickerson.com E-mail * Opportunity to modify problem e-rrail address or perrrittee contact info Original Site Contact adam@homesbydickerson.com E-mail * CONFIRM Site adam@homesbydickerson.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E- (If available) mail CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for brant@homesbydickerson.com 30-day Reminder This is the en -ail for the 30-day reminder if needed (passed fromworldlow). Site Contact Email adam@homesbydickerson.com for 30-day Reminder This is the errail for the 3aday reminder if needed (passed fromworldlow) Billing Contact Email This is theerrail for the 3aday reminder if needed (passed fromworldlow). for 30-day Reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date * 4/7/2021