NOI 56534_Rejection at Payment Verification_20210730

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2021 9:59:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/16/2021 8:26:40 AM (Review- Construction NOI 56534)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/15/2021 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2021 5:00 PM
6/15/2021 10:00 AM
Submit by Selkane, Aziza 7/30/2021 1:09:49 PM (Payment Verification for NCC213636)
* Email reminder was sent on 71612021, no response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 7/30/2021 1:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2021 5:00 PM
6/16/2021 8:27 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Grays Creek Villas Section 2 - Lots 12, 13, 14, 18, 19, 20 ,21, 22, 23, 24 & 97
Lot Numbers (If listed on the eN0l)
12, 13, 14, 18, 19, 20 ,21, 22, 23, 24 & 97
NC Reference No.* NCG01-2021-3636
Certificate of NCC213636
Coverage (COC)
No.*
Invoice Date 6/16/2021
Initial Invoice No. NCC213636-2021
Initial Fee $ 100.00
Invoice Due Date 7/16/2021
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 Payment not received
NOI Tracking No. 56534
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 - Lots 12, 13, 14, 18, 19, 20 ,21,
22, 23, 24 & 97

Selkane, Aziza
From: [e-mail]
Sent: Tuesday, July 6, 2021 8:27 AM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza;[e-mail]
Subject: Application Payment Has Not Been Received for NCC213636
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: NCC213636
Project Name: Grays Creek Villas Section 2 - Lots 12, 13, 14, 18, 19, 20 ,21, 22, 23, 24 & 97
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
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
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