NCC223155_Annual Fee Payment Record (2023 Fee)_20230901

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 8/29/2023 3:15:50 PM (Workflow Start Event)
Submit by Tev.Holloman 9/1/2023 1:56:48 PM(2023 Annual Fee Payment Verification for NCC223155-2023)
0 Stone Chimney Holdings LLC
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 10,2023 5:00
PM 8/29/2023 3:15:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/1/2023 1:55:56 PM

2023 Annual Fee Payment Verification
NORTH CAROLINA
Environmental Quality
Certificate of NCC223155
Coverage(COC)No.* This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2022-3155
No.*
Permit Status: Active
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
Project Name* The Landing at Stone Chimney
Project Address* Stone Chimney Rd SW,Supply, NC
Permittee* Stone Chimney Holdings LLC
County Brunswick
Invoice No.* NCC223155-2023
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 9/1/2023
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 10/1/2023
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 9/1/2023
Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded.
Method of Payment* electronic
check
other

ePayment 707946900
Transaction Number*
Fee Status* PAID
Legally Responsible steve shuttleworth
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. 7194991373
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- The Landing at Stone Chimney
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Stone Chimney Holdings LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Brunswick
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 9/1/2023

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Friday, October 13, 2023 1:50 PM
To:
[e-mail]
Cc:
Georgoulias, Bethany
Subject:
RE: NCC223155 Payment Due
Good afternoon,
This is to alert you that we have received check #1057 in the amount of $125 to cover NCC223155.
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: Holloman, Tevye L
Sent: Thursday, September 7, 2023 10:47 AM
To: [e-mail]
Cc: Georgoulias, Bethany <[e-mail]>
Subject: NCC223155 Payment Due
Good morning,
This message is to inform you that payment made from your account on September 1, 2023 was invalid. This means
payment is now owed in the form of check or money order in the amount of $125. $100 to cover the annual permit fee
and $25 to cover the returned item fee. If you have any questions, feel free to contact me.
707946DU GW* Chinney Hcldings 2CM 1D2063743 Unknmm Checking
LLC
32f NCC223155-2023,NCC223155,7he Landing at Slone Chinney,Stane Chinney Hddings LLC,$ 1 DD.00
Thanks,
Accaurrt ACCOUNT' 23Ma7023D&'r14 DA0 (100.00) 0=12023
Ywaid INVALID

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
Q E Q.
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