NOI 177776_Cancellation at Payment Verification_20240116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/15/2024 11:38:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/16/2024 7:30:28 AM (Review-NOI 177776 Hope Mills Freddy's)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 18,2024 5:00
PM 1/15/2024 11:38:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/15/2024 11:38:26 AM
Submit by bethany.georgoulias 1/16/2024 4:58:44 PM (Payment Verification for NCC240139)
0 Duplicate eNOI application;this project is already under NCC240066.Withdrawal/cancellation
requested per email from Scott Brown on 1/16/2024.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM
1/16/2024 7:30:43 AM
• bethany.georgoulias assigned the task to bethany.georgoulias 1/16/2024 4:55:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hope Mills Freddy's
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 eNOl)
NC Reference No.* NCG01-2024-0139
Certificate of NCC240139
Coverage(COC)No.*
Invoice Date 1/16/2024
Initial Invoice No. NCC240139-2024
Initial Fee $ 120.00
Invoice Due Date 2/15/2024
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 1/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other Duplicate(already under NCC240066)
NOI Tracking No. 177776
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Hope Mills Freddy's

Georgoulias, Bethany
From: Holloman, Tevye L
Sent: Tuesday, January 16, 2024 2:00 PM
To: Scott Brown; [e-mail]
Cc: Broussard, Brooklyn C; [e-mail]; [e-mail];
Georgoulias, Bethany
Subject: RE: [External] RE: Construction Stormwater eNOI Status - Payment Instructions
Understood, this is a duplicate permit, COC NCC240066 covers the project.
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: [phone]
[e-mail]
North Carolina Department of Environmental Quality
Division of Energy, Mineral,and Land Resources Stormwater Program
512 N.Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http//deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
From: Scott Brown <[e-mail]>
Sent:Tuesday,January 16, 2024 1:56 PM
To: [e-mail]; [e-mail]
Cc: Broussard, Brooklyn C<[e-mail]>; Holloman,Tevye L<[e-mail]>;
[e-mail]; [e-mail]
Subject: [External] RE: 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.
This will not be paid. The COC on this project was issued last week. Please cancel or withdraw this permit number.
Scott Brown, PE Professional Engineer
office:910-426-6777 ext 102 1 cell:910-489-6731 1 fax:[phone]
On time,every time. I www.4Dsitesolutions.com
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From: [e-mail]<[e-mail]>
Sent:Tuesday,January 16, 2024 7:31 AM
To: [e-mail]
Cc: [e-mail];[e-mail]; [e-mail]; Scott Brown
<[e-mail]>; [e-mail]
Subject: Construction Stormwater eNO1 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNO1 that you submitted for Hope Mills Freddy's submitted on 1/15/2024 and found it to be
complete.
Your Certificate of Coverage (COC) number: NCC240139
Project Name: Hope Mills Freddy's
Permittee Name: Custard Cats, LLC
Legally Responsible Person: Dylan Sultzer
This e-mail serves as the invoice for the initial annual permit fee. **NOTE:As of October 3, 2023,the fee has
increased to$120.**
Application Invoice No. NCC240139-2024
Annual Permit Fee: $120
Invoice Date: 1/16/2024
Due Date: 2/15/2024
After we receive payment of the $120 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$120 fee:
1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to https://deg.nc.gov/sw-
epayments
You will need to enter the COC number above(NCC240139). 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 $120 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(919) 707-3649 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
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E Q
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
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