NOI 20729_Rejection at Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 1:47:07 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/16/2020 4:05:19 PM (Review- Construction NOI 20729)
• The task was assigned to Farkas, Jim J by round robin distribution 1/15/2020 1:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 1:47 PM
Submit by McCoy, Suzanne 3/6/2020 1:49:59 PM (Payment Verification for NCC200208)
* Reminder email sent 0212812020.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 4:05 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HOKE-2020-McPhail Meadows
NC Reference No.*
NCG01-2020-0208
Certificate of
NCC200208
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payme nt
3/6/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
20729
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes

Georgoulias, Bethany
From: [e-mail]
Sent: Thursday, January 16, 2020 4:05 PM
To: [e-mail]
Cc: Farkas, Jim J; [e-mail]; [e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant
We have reviewed the eNOI that you submitted for McPhail Meadows and found it to be complete.
Your Certificate of Coverage (COC) number: NCC200208
Project Name: McPhail Meadows
Permittee Name: Southeastern Construction of Rockfish, LLC
After we receive payment of the $100 annual permit fee, we will e-mail you the COC for this project. Failure
to pay the annual fee in 30 days will result in your application being terminated.
You have two options for paying the $100 fee:
1. Use our NCGO1 e-Payment System to pay by credit card or e-check. You will need to enter the COC
number above, as well as the names of the project and permittee.
2. Mail a $100 check made payable to "DEMLR Stormwater Program" along with the original signed NOI
Certification Form to the address on that form. After we receive the check in the Raleigh central office, it will
take 1-2 business days for us to e-mail your COC.
If you have any questions contact the Stormwater Program Assistant at [e-mail] or (919)
707-3640.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-
1612
a
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