NOI 76193_Rejection at Payment Verification_20220225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2021 12:02:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2021 6:54:42 AM (Review - Construction NOI 76193)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2021 12:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2021 5:00
PM 12/20/2021 12:02 PM
Submit by Selkane, Aziza 2/25/2022 2:07:54 PM (Payment Verification for NCC217096)
P Email reminder was sent on 1/10/22. No response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2022 2:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2022 5:00 PM
12/21/2021 6:54 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Boone's Village - DR Horton Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-7096
Certificate of
NCC217096
Coverage (COC) No.*
Invoice Date
12/21/2021
Initial Invoice No.
NCC217096-2021
Initial Fee
$ 100.00
Invoice Due Date
1/20/2022
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.
76193
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVID-2021-Boone's Village - DR Horton Lots

Selkane, Aziza
From: [e-mail]
Sent: Monday, January 10, 2022 6:55 AM
To: [e-mail]
Cc: Selkane, Aziza; [e-mail]; [e-mail]
Subject: Application Payment Has Not Been Received for NCC217096
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: NCC217096
Project Name: Boone's Village - DR Horton Lots
Permittee Name: DR Horton, 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
responses are not monitored.