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HomeMy WebLinkAboutNOI 142342_Rejection at Payment Verification_20230815 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/24/2023 9:04:28 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/24/2023 9:08:10 AM (Review-NOI 142342 Hayes Pointe) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2023 5:00 PM 5/24/2023 9:04:38 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2023 9:04:38 AM Submit by Tev.Holloman 8/15/2023 11:33:29 AM (Payment Verification for NCC231603) 0 Payment not received within 30 days. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM 5/24/2023 9:08:27 AM • Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:32:58 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Hayes Pointe Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOI) 1-36 NC Reference No.* NCG01-2023-1603 Certificate of NCC231603 Coverage(COC)No.* Invoice Date 5/24/2023 Initial Invoice No. NCC231603-2023 Initial Fee $ 100.00 Invoice Due Date 6/23/2023 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 8/15/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Payment not received NOI Tracking No. 142342 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2023-Hayes Pointe Holloman, Tevye L From: lase rfiche.ncdenr.gov@mccicloud.io Sent: Wednesday, May 24, 2023 9:08 AM To: dustin@weavercompanies.com Cc: Broussard, Brooklyn C; Holloman, Tevye L; dustin@weavercompanies.com; jhilliard@hilliardengineering.com Subject: [External] Construction Stormwater eNOI Status - Payment Instructions CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Construction Stormwater Permit Applicant: We have reviewed the eNOI that you submitted for Hayes Pointe submitted on 5/24/2023 and found it to be complete. Your Certificate of Coverage (COC) number: NCC231603 Project Name: Hayes Pointe Permittee Name: Hayes Pointe, LLC Legally Responsible Person: Dustin Blackwell This e-mail serves as the invoice for the initial annual permit fee. Application Invoice No. NCC231603-2023 Annual Permit Fee: $100 Invoice Date: 5/24/2023 Due Date: 6/23/2023 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(NCC231603). 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 1 If you have any questions, contact the Stormwater Program at(919) 707-3649 or by email at tev.holloman@ncdenr.gov The NC DEMLR Stormwater Program 512 N. Salisbury Street, Archdale Building 6th Floor(640K), 1612 Mail Service Center, Raleigh, NC 27699-1612 This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored. 2 Holloman, Tevye L From: lase rfiche.ncdenr.gov@mccicloud.io Sent: Saturday, June 17, 2023 3:10 AM To: dustin@weavercompanies.com Cc: Holloman, Tevye L; dustin@weavercompanies.com Subject: [External] Application Payment Has Not Been Received for NCC231603 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. 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: NCC231603 Project Name: Hayes Pointe Permittee Name: Hayes Pointe, LLC Failure to pay the annual fee in 30 days from eNOl 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(919) 707-3649. 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. i