NOI 54292_Rejection at Payment Verification_20210730

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2021 10:04:25 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/28/2021 1:21:26 PM (Review- Construction NOI 54292)
• The task was assigned to Meloy, Michael K by round robin distribution 5/28/2021 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2021 5:00 PM
5/28/2021 10:05 AM
Submit by Selkane, Aaza 7/30/2021 1:02:27 PM (Payment Verification for NCC213290)
* Payment reminder email want on 611712021, no payment and no response ware received.
• Selkane, Aziza assigned the task to Selkane, Aziza 7/30/2021 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 1:21 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Grays Creek Villas Section 2 Phase 3 - Lots 11, 15, 16, 17, 95, 96, 98 & 99
Lot Numbers (If listed on the eNDI)
Lots 11, 15, 16, 17, 95, 96, 98 & 99
NC Reference No.* NCG01-2021-3290
Certificate of NCC213290
Coverage (COC)
No.*
Invoice Date 5/28/2021
Initial Invoice No. NCC213290-2021
Initial Fee $ 100.00
Invoice Due Date 6/27/2021
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 7/30/2021
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. 54292
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CUMBE-2021-Grays Creek Villas Section 2 Phase 3 - Lots 11, 15, 16, 17, 95,
96, 98 & 99

Selkane, Aziza
From: [e-mail]
Sent: Thursday, June 17, 2021 1:22 PM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza;[e-mail]
Subject: Application Payment Has Not Been Received for NCC213290
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: NCC213290
Project Name: Grays Creek Villas Section 2 Phase 3 - Lots 11, 15, 16, 17, 95, 96, 98 & 99
Permittee Name: JSJ Builders, Inc
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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