NOI 94533_Rejection at Payment Verification_20220909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2022 9:46:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 9:53:50 AM (Review - NOI 94533 Bojangles - Laurinburg)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2022 9:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2022 5:00 PM
6/17/2022 9:46 AM
by Workflow 6/17/2022 9:53:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/9/2022 10:03:30 AM (Payment Verification for NCC222269)
• Georgoulias, Bethany A reassigned the task to Holloman, Tevye L 9/9/2022 9:49 AM
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 9/9/2022 9:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 9:54 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Bojangles - Laurinburg
Lot Numbers
(If listed on the eNOI)
1 lot
NC Reference No.*
NCG01-2022-2269
Certificate of
NCC222269
Coverage (COC) No.*
Invoice Date
6/17/2022
Initial Invoice No.
NCC222269-2022
Initial Fee
$ 100.00
Invoice Due Date
7/17/2022
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
9/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other Payment not received
NOI Tracking No.
94533
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-SCOTL-2022-Bojangles - Laurinburg

Georgoulias, Bethany
From: [e-mail]
Sent: Thursday, July 7, 2022 9:54 AM
To: [e-mail]
Cc: Tran, Kieu M; [e-mail]
Subject: Application Payment Has Not Been Received for NCC222269
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: NCC222269
Project Name: Bojangles - Laurinburg
Permittee Name: Bojangles Restaurants, Inc.
Failure to pay the annual fee in 30 days from eNO1 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 with any questions at [phone].
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.

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, June 17, 2022 9:54 AM
To: [e-mail]
Cc: Broussard, Brooklyn C; Tran, Kieu M; [e-mail];
[e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Bojangles - Laurinburg submitted on 6/17/2022 and found it to be
complete.
Your Certificate of Coverage (COC) number: NCC222269
Project Name: Bojangles - Laurinburg
Permittee Name: Bojangles Restaurants, Inc.
Legally Responsible Person: Byron Chandler
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC222269-2022
Annual Permit Fee: $100
Invoice Date: 6/17/2022
Due Date: 7/17/2022
After we receive payment of the $100 annual permit fee, we will e-mail you the COC for this project. Failure to pay the
annual fee in 30 days will result in your application being rejected, and you will need to re -apply for a new COC.
You have two options for paying the $100 fee:
1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to https://deq.nc.gov/sw-
epayments
You will need to enter the COC number above (NCC222269). If you select eCheck, there is no convenience fee. The
convenience fee for a credit card is 2.65%, and the convenience fee for debit card is $3.95.
2. Mail a $100 check made payable to "DEMLR Stormwater Program." After we receive the check in the Raleigh Central
Office, it will take 1-2 business days for us to e-mail your COC. A $25.00 processing fee will be charged for a returned
check in accordance with NC General Statute 25-3-512.
No matter which method of payment you choose, you must mail the original signed NOI Certification Form to:
DEMLR Stormwater Program
512 N. Salisbury Street, 640K
1612 Mail Service Center
Raleigh, NC 27699-1612
If you have any questions, contact the Stormwater Program at [phone] or by email at [e-mail].

The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612
D-EQ-i�i
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.