NCC221368_NOI 86443 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 12:24:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/6/2022 7:38:12 AM (Review - NOI 86443 Westmoreland Village)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 12:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM. The
priority is: High 4/5/2022 12:25 PM
by Workflow 4/6/2022 7:38:19 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 9:05:54 AM (Payment Verification for NCC221368)
F Nest Communities LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 9:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM. The
priority is: High 4/6/2022 7:38 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Westmoreland Village
Lot Numbers
(If listed on the eNOI)
1 - 236
NC Reference No.*
NCG01-2022-1368
Certificate of
NCC221368
Coverage (COC) No.*
Invoice Date
4/6/2022
Initial Invoice No.
NCC221368-2022
Initial Fee
$ 100.00
Invoice Due Date
5/6/2022
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
4/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
627041327
Transaction Number*
NOI Tracking No.
86443
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
N CC -I RED E-2022-Westmoreland Village

Selkane, Aziza
From: Selkane, Aziza
Sent: Thursday, April 21, 2022 12:24 PM
To: [e-mail]; [e-mail]
Cc: Smith, Danny; Georgoulias, Bethany; Morman, Alaina
Subject: RE: Stop payment for NCC221368
Good afternoon,
Check # 1840 for $125 for NCC221368 was received and deposited today 4/21/2022.
Thank you for your cooperation, and Have a great day.
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://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D, E Qx & - '-�
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.
From: Selkane, Aziza
Sent: Wednesday, April 13, 2022 9:09 AM
To: [e-mail]; [e-mail]
Cc: Smith, Danny <[e-mail]>; Georgoulias, Bethany<[e-mail]>; Morman,
Alaina <[e-mail]>
Subject: Stop payment for NCC221368
Good morning,
On 4/6/2022, a payment was submitted, and a COC was generated for NCC221368.
627041327 NESTCOMMt1NFIES 4813 OW101121 Web Checking Success
LLC
Sef: NCC221369-2022,NCC221369,WestrnorelandMll le,NestCammurvtiesLLC,$100.00
However, today 4/13/2022, the same payment was returned by the bank because of the stop payment.
SALE

Criteria,
Date Range, 4fl!2i2M to 4A 312= 11,59,59 PM
TimeZone- (UTC-05-DO} Eastern Tirnc (US & Canada)
Payment Medlum, All
Payment Status: All
Batch(es): All
Payment Portion_ Any
Show Post-dated Payments Only: No
Show Recurring Payments Only, No
User ID:
Origin: Any
Site: NCOSC-NORTH CAROLINA OFFICE STATE CONTROLLER
Agency: NC Dept of Environmental Quality
Application(s): All
ND Dept of Environmental Quality
Stormwater (Currency in USD)
Batch # Trans * Customer Name Accourrt #
627041327 NEST COMMUNITIES 4813
LLC
Transaction Detail Report
NDOSD-NORTH CAROLINA OFFICE STATE COP
Routinia 41 Input Type Account Types Status
CardAuthCode
OW101121 Unknown Checking Stop
Paymerrt
Issued
Rat NCC22136I-2022_NCC22136 .Westmoreland Village,NestCDmmunities LLC,$100.00
The fee for NCC221368 is still outstanding. Please send a check payable to NCDEQ, Stormwater for $125 ($100 for the
annual fee and $25 for the returned item fee) to 512 N. Salisbury Street, Office 640 J, Raleigh NC 27604 if you are using
Fed Ex or 1612 Mail Service Center, Raleigh NC 27699 if are using regular mail by Tuesday 4/19/2022 to avoid further
compliance matters.
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://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D, E Q
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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.