NOI 83929_Rejection at Payment Verification_20220506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 9:34:15 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/15/2022 2:09:51 PM (Review - NOI 83929 South Lakes)
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 9:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 9:34 AM
by Workflow 3/15/2022 2:10:00 PM (Workflow Start Event)
Submit by Selkane, Aziza 5/6/2022 4:10:34 PM (Payment Verification for NCC221066)
F Email reminder went out on 4/4/2022. No response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2022 4:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM
3/15/2022 2:10 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
South Lakes
Lot Numbers
(If listed on the eNOI)
601-614
951-958
NC Reference No.*
NCG01-2022-1066
Certificate of
NCC221066
Coverage (COC) No.*
Invoice Date
3/15/2022
Initial Invoice No.
NCC221066-2022
Initial Fee
$ 100.00
Invoice Due Date
4/14/2022
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
5/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other no payment is received
NOI Tracking No.
83929
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-South Lakes

Selkane, Aziza
From: [e-mail]
Sent: Monday, April 4, 2022 2:10 PM
To: [e-mail]
Cc: [e-mail]; [e-mail]
Subject: Application Payment Has Not Been Received for NCC221066
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: NCC221066
Project Name: South Lakes
Permittee Name: Dan Rossi
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
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