NCC193336_Annual Fee Payment Record_20211203

Selkane, Aziza
From: Selkane, Aziza
Sent: Friday, January 7, 2022 10:58 AM
To: Office Lehotsky
Cc: Vinson, Toby; Georgoulias, Bethany; Morman, Alaina
Subject: RE: [External] Need to re -submit payment
Good morning,
I just processed check # 10129 for $125 for NCC193336 to cover the previous payment, so we are set with NCC193336.
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
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From: Selkane, Aziza
Sent: Monday, December 13, 2021 9:37 AM
To: Office Lehotsky <[e-mail]>
Cc: Vinson, Toby <[e-mail]>; Georgoulias, Bethany<[e-mail]>; Morman,
Alaina <[e-mail]>
Subject: RE: [External] Need to re -submit payment
Good morning,
Permit # NCC193336 was renewed on 12/03/2021 when payment was received.
Payment was returned today because of Non -sufficient Funds.
Since the invoice is due on 1/1/2022, a new check for $125 has to be mailed by 1/1/2022 ($100 is for the annual fee
and $25 is for the returned item fee) to avoid any further compliance issues. In this case, a payment cannot be
submitted online.
Thank you.

Invoice No.* NCC193336-2021
This is passed from the workflow when the invoice is filed
Annual Fee* $ 100.00
Invoice Date` 12/1/2021
This is passed from the workflow vrhen the invoice is filed
Invoice Due Date* 111/2022
This is passed from the workflow when the invoice is filed
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
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North Carolina Public Records Law and may be disclosed to third parties.
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From: Office Lehotsky [mailto:[e-mail]]
Sent: Monday, December 13, 2021 8:31 AM
To: Selkane, Aziza <[e-mail]>
Subject: [External] Need to re -submit payment
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
I received this email:
Your recent payment to NC DEQ Stormwater ePayment has been returned by your bank.
Payment Application: NC DEQ Stormwater ePayment
Payment Status: Account does not contain sufficient funds to complete payment.
Confirmation Number: 21120281020633
Payment Save Date: 12/02/2021
Payment Scheduled Date: 12/2/2021 12:00:00 AM
--------------------
Billing Address: West Rock Investments
87 Chestnut Square

Cashiers, NC 28717
8287435864
--------------------
Account Number: x3674
Routing Number: 053100300
Account Type: Checking
--------------------
Payment Amount: 100.00 USD
Total Amount: 100.00 USD
Reference Information: NCC193336-2021,NCC193336,Mossy Ridge MHP,West Rock Investments
LLC,$100.00
My office manager was out and she normally handles these things, I apparently used the wrong account,
and need to re -pay this. But the website still has it as paid. Can you help me with this?? 828-743-5864
Ext 101
Ingra Walters
Office Assistant
Lehotsky And Sons
[phone]

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 5:33:37 PM (Workflow Start Event)
Submit by Evans, Shaundra M 12/3/2021 9:54:50 AM (2021 Annual Fee Payment Verification for NCC193336-2021)
0 John Lehotsky
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 9:54 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 5:33 PM

S 'i
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC193336
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2019-3336
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*
Mossy Ridge MHP
Project Address*
Mossy Ridge Road, Cullowhee, NC
Permittee*
West Rock Investments LLC
County
Jackson
Invoice No.*
NCC193336-2021
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
12/1/2021
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
1/1/2022
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 12/3/2021
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other
ePayment 605857293
Transaction Number*

Fee Status* PAID
Legally Responsible John Lehotsky
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail (if available)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.
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 This is the email for the 30-day reminder if needed (passed from workflow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 12/3/2021