NOI 50823_Rejection at Payment Verification_20210615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2021 2:48:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/23/2021 1:23:55 PM (Review- Construction NOI 50823)
• The task was assigned to Clark, Paul by round robin distribution 4/22/2021 2:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2021 5:00 PM
4/22/2021 2:48 PM
Submit by Selkane, Aziza 6/15/2021 7:12:35 AM (Payment Verification for NCC212491)
* Email reminder sent on 511312021. No response and no payment received.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/15/2021 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2021 5:00 PM
4/23/2021 1:24 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Prescott Manor Lot 14
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2491
Certificate of NCC212491
Coverage (COC)
No.*
Invoice Date 4/23/2021
Initial Invoice No. NCC212491-2021
Initial Fee $ 100.00
Invoice Due Date 5/23/2021
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.
Payment Status NOT PAID
Date Payment 6/15/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r Other No payment received
NOI Tracking No. 50823
Tracking ID referenced upon subrrittal
This is an Express F No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Prescott Manor Lot 14

Selkane, Aziza
From: [e-mail]
Sent: Thursday, May 13, 2021 1:24 PM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC212491
NOTICE: We have not yet received payment for this Construction Stormwater permit, and it's almost been 30
days.
Assigned Certificate of Coverage (COC) number: NCC212491
Project Name: Prescott Manor Lot 14
Permittee Name: Gephart Building Co
Failure to pay the annual fee in 30 days from eNOI approval will result in your application being
rejected, and you will have to re -apply for a new COC.
The most expeditious way to pay the $100 fee is to use our e-Payment System to pay by credit card or e-
check. You will need to enter the COC number above.
Please contact our Stormwater Program Billing Specialist, Aziza Selkane, with any questions at
[e-mail].
The NC DEMLR Stormwater Program
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