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HomeMy WebLinkAboutNOI 74705_Rejection at Payment Verification_20220225Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2021 10:50:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/2/2021 7:09:16 AM (Review - Construction NOI 74705)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2021 10:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2021 5:00
PM 12/1/2021 10:50 AM
Submit by Selkane, Aziza 2/25/2022 10:14:20 AM (Payment Verification for NCC216701)
F Email Reminder went out on 12/22/21. No Response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2022 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2022 5:00 PM
12/2/2021 7:09 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Garmon Property
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6701
Certificate of NCC216701
Coverage (COC) No.*
Invoice Date 12/2/2021
Initial Invoice No. NCC216701-2021
Initial Fee $ 100.00
Invoice Due Date 1/1/2022
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 NOT PAID
Date Payment 2/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other No payment received
NOI Tracking No. 74705
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-GASTO-2021-Garmon Property
Selkane, Aziza
From: laserfiche@ncdenr.gov
Sent: Wednesday, December 22, 2021 7:10 AM
To: dgarmon@themetrolinalandscape.com
Cc: Selkane, Aziza; dgarmon@themetrolinalandscape.com
Subject: Application Payment Has Not Been Received for NCC216701
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: NCC216701
Project Name: Garmon Property
Permittee Name: Garmon Highway 16 II, LLC
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
aziza.selkane@ncdenr.gov.
The NC DEMLR Stormwater Program
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.