NCC192858_Annual Fee Payment Record_20221104

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:15:54 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/4/2022 10:53:34 AM (2022 Annual Fee Payment Verification for NCC192858-2022)
0 Albemarle Road Associates LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/4/2022 10:52 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:16 PM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC192858
Coverage (COC) No. *
This is passed from the workflow when the invoice is filed.
NC Reference COC
NCG01-2019-2858
No. *
Permit Status:
Active
Year COC Issued
2019
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
PAID
2021 Fee Status
PAID
Project Name*
Clear Creek Road Improvements
Project Address*
12936 Albemarle Road, Mint Hill, NC
Permittee*
Albemarle Road Associates, LLC
County
Mecklenburg
Invoice No.*
NCC192858-2022
This is passed from the workflow when the invoice is filed.
Annual Fee*
$ 100.00
Invoice Date*
11/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date*
12/1/2022
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 11/4/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
Method of Payment* electronic
check
other

ePayment 660920717
Transaction Number*
Fee Status* PAID
Legally Responsible Ken Chapman
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
Project Name for 30- Clear Creek Road Improvements
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Albemarle Road Associates, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Mecklenburg
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 11/4/2022

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Wednesday, November 30, 2022 1:46 PM
To:
Ken Chapman; [e-mail]
Cc:
Georgoulias, Bethany; Smith, Danny
Subject:
RE: [External] RE: NCG01 2022 Annual Fee Payment for NCC192858
Good afternoon,
We have received check #1298 for $125 for permit NCC192858
/r
Tev
From: Ken Chapman <[e-mail]>
Sent: Wednesday, November 9, 2022 8:32 AM
To: Holloman, Tevye L <[e-mail]>; [e-mail]
Cc: Georgoulias, Bethany<[e-mail]>; Smith, Danny <[e-mail]>
Subject: [External] RE: NCG01 2022 Annual Fee Payment for NCC192858
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Eddie, will you look into this?
Ken Chapman
Development Partner
Cell 704.621.8612 1 vCard
MPV PROPERTIES 1 2400 South Boulevard I Suite 300 1 Charlotte, NC 28203 1 mpyre.com
Follow us on Instagram I Linkedln I Facebook I Twitter
From: Holloman, Tevye L <[e-mail]>
Sent: Wednesday, November 9, 2022 7:58 AM
To: Ken Chapman <[e-mail]>
Cc: Georgoulias, Bethany <[e-mail]>; Smith, Danny <[e-mail]>
Subject: NCG01 2022 Annual Fee Payment for NCC192858
Good morning,
The account used to pay the $100 fee for permit NCC192858 is invalid. (See below)
0 660920717 AlbemarteRoad 4548 0531D1121 Unknown Checking Account ACCOUNT 2211DM6076492 D.I
Associates LLC Invalid INVALID
RdL NCC192858-2022,NCC19285B,CkarCreek Road lmprovements,AlbemaieRoad Associates LLC,$100.00
1

Payment for NCC192858 is now due, however the e-payment option is no longer available. Send a check for $125 to
cover the permit and return item fees. Make the check payable to DEMLR Stormwater Program and mail to the following
address:
DEMLR Stormwater Program
1612 Mail Service Center
Raleigh, NC 27699-1612
Thank you and have a good day,
Tev
Tevye (Tev) Holloman
Administrative Specialist - Stormwater
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/stormwatgr