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Home My WebLink AboutNCC220893_NOI 82135 Payment Verification_20220225Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/23/2022 11:58:26 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/24/2022 7:04:17 AM (Review - NOI 82135 Subaru South Charlotte) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/23/2022 11:59 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2022 5:00 PM 2/23/2022 11:59 AM by Workflow 2/24/2022 7:04:27 AM (Workflow Start Event) Submit by Morman, Alaina 2/25/2022 8:29:06 AM (Payment Verification for NCC220893) F Bonnie Chibbaro • Morman, Alaina assigned the task to Morman, Alaina 2/25/2022 8:28 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2022 5:00 PM 2/24/2022 7:04 AM STA— NORTH CAROLINA Environmental Quallty Project Name Subaru South Charlotte Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-0893 Certificate of NCC220893 Coverage (COC) No.* Invoice Date 2/24/2022 Initial Invoice No. NCC220893-2022 Initial Fee $ 100.00 Invoice Due Date 3/26/2022 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 2/25/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 619929711 Transaction Number* NOI Tracking No. 82135 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Subaru South Charlotte Selkane, Aziza From: Selkane, Aziza Sent: Wednesday, March 9, 2022 10:40 AM To: Bonnie Chibbaro Subject: RE: [External] RE: ECheck Return Notification Good morning, I just received check # 1051 for $125 for NCC220893 and processed it, so we are set Thank you. Aziza Selkane Stormwater Program Billing Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640J, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3710 Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater 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. -----Original Message ----- From: Bonnie Chibbaro [mailto:bchibbaro@charlottemkt.com] Sent: Monday, March 7, 2022 3:33 PM To: Selkane, Aziza <aziza.selkane@ncdenr.gov> Subject: RE: [External] RE: ECheck Return Notification CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam.<mailto:report.spam@nc.gov> Ms Azizza Thank you so much for your help Bonnie -----Original Message ----- From: Selkane, Aziza <aziza.selkane@ncdenr.gov> Sent: Monday, March 7, 2022 1:32 PM To: Bonnie Chibbaro <bchibbaro@charlottemkt.com> Subject: RE: [External] RE: ECheck Return Notification Good afternoon, I apologize for the delay in responding. 1 Please send a check for $125 ($100 to covers the fee and the $25 to cover the return item fee) by Monday 3/14/2022. Once the payment comes back, the only method NCDEQ, Stormwater accepts is a check. If you are using Fed Ex, please use the physical address: 512N. Salisbury Street, Office 640J, Raleigh, NC 27604, and if you are using the regular mail you can use the mailing address: 1612 MSC, Raleigh, NC 27699-1612. Once I receive the check and process it, I will send an email confirmation stating that the issue is resolved. Thank you. Aziza Selkane Stormwater Program Billing Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640J, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3710 Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater 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. -----Original Message ----- From: Bonnie Chibbaro [mailto:bchibbaro@charlottemkt.com] Sent: Wednesday, March 2, 2022 6:48 AM To: Selkane, Aziza <aziza.selkane@ncdenr.gov> Subject: [External] RE: ECheck Return Notification CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spa m.<mailto:report.spam@nc.gov> Ms Aziza Please help - how would you like for me to correct the error below please. I am so sorry. Thankyou Bonnie 704-458-4705 -----Original Message ----- From: Bonnie Chibbaro <bchibbaro@charlottemkt.com> Sent: Tuesday, March 1, 2022 9:43 AM To: aziza.selkane@ncdenr.gov Subject: FW: ECheck Return Notification MS Aziza Please help please see below. How can I fixed this please. I don't know why stop. I do not want to get us in trouble. Please help Thankyou Bonnie Chibbaro 704-458-4705 -----Original Message ----- From: do_not_reply@ncdenr.gov <do_not_reply@ncdenr.gov> Sent: Tuesday, March 1, 2022 8:31 AM To: bchibbaro@charlottemkt.com Subject: ECheck Return Notification Your recent payment to NC DEQ Stormwater ePayment has been returned by your bank. Payment Application: NC DEQ Stormwater ePayment Payment Status: A STOP PAYMENT was issued. Confirmation Number: 22022497086571 Payment Save Date: 02/24/2022 Payment Scheduled Date: 2/24/2022 12:00:00 AM -------------------- Billing Address: WOM PREP, LLC 9201 SOUTH BLVD Charlotte, NC 28273 7044584705 Account Number: x8067 Routing Number: 053000196 Account Type: Checking -------------------- Payment Amount: 100.00 USD Total Amount: 100.00 USD Reference Information: NCC220893-2022,NCC220893,Subaru South Charlotte,WOM PREP LLC,$100.00 DO NOT REPLY DIRECTLY TO THIS EMAIL. 3