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HomeMy WebLinkAboutNCC203745_NOI 30412 Payment Verification_20200827Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/25/2020 3:06:21 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 8/26/2020 6:56:59 PM (Review- Construction NOI 30412) • The task was assigned to Garcia, Lauren V by round robin distribution 8/25/2020 3:07 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00 PM 8/25/2020 3:07 PM Submit by Selkane, Aziza 8/27/2020 3:41:09 PM (Payment Verification for NCC203745) * Reader & Partners, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 3:40 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM 8/26/2020 6:57 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Holding Village North Lake Subdivision - Phase 5-7 NC Reference No.* NCG01-2020-3745 Certificate of NCC203745 Coverage (COC) No. * Invoice Date 8/26/2020 Initial Invoice No. NCC203745-2020 Initial Fee $ 100.00 Invoice Due Date 9/25/2020 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 eNO1 at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Payment Status PAID Date Payme nt 8/27/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 4034 NOI Tracking No. 30412 TracWng ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-Holding Village North Lake Subdivision - Phase 5-7 Selkane, Aziza From: Selkane, Aziza Sent: Wednesday, September 2, 2020 1:58 PM To: laserfiche@ncdenr.gov; scott@readercommunities.com Cc: Garcia, Lauren V; scott@readercommunities.com;jfinch@mcadamsco.com Subject: RE: Construction Stormwater eN01 Status - Payment Instructions Good afternoon, I identified double payment. I did record the payment as a check payment (check # 4034), but I will apply the electronic payment instead and return the check # 4034. Electronic Payment Transaction # 532818230 The person that submitted the payment online is: Marlene Demarco Payment submitted on 08/27/2020 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 D, E 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, August 26, 2020 6:57 PM To: scott@readercommunities.com Cc: Garcia, Lauren V <lauren.garcia@ncdenr.gov>; scott@readercommunities.com; jfinch@mcadamsco.com Subject: Construction Stormwater eNCI Status - Payment Instructions Dear Construction Stormwater Permit Applicant: We have reviewed the eNOI that you submitted for Holding Village North Lake Subdivision - Phase 5-7 submitted on 8/25/2020 and found it to be complete. Your Certificate of Coverage (COC) number: NCC203745 Project Name: Holding Village North Lake Subdivision - Phase 5-7 Permittee Name: HR North Lake, 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." After we receive the check in the Raleigh Central Office, it will take 1-2 business days for us to e-mail your COC. No matter which method of payment you choose, you must mail the original signed NOI Certification Form to: DEMLR Stormwater Program 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 If you have any questions contact the Stormwater Program Assistant at suzanne.mccoy@ncdenr.gov 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 2 This email was automatically generated by Laserfzche. Please do not respond to this email address, as responses are not monitored.