NOI 14986_Rejection at Payment Verification_20190930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 9:40:55 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/19/2019 5:01:14 PM (Review- Construction NOI 14986)
• The task was assigned to Lucas, Annette by round robin distribution 8/19/2019 9:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 9:41 AM
Submit by McCoy, Suzanne 9/30/2019 8:32:05 AM (Payment Verification for NCC191471)
* Payment email sent 0812712019 to [e-mail]
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/30/2019 8:31 AM
• Georgoulias, Bethany changed the task's due date to September 18, 2019 5:00 PM
9/5/2019 12:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 5:01 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-RANDO-2019-108 Lockhart St.
NC Reference No.*
NCG01-2019-1471
Certificate of
NCC191471
Coverage (COC)
No. *
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* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
14986
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes

Georgoulias, Bethany
From: [e-mail]
Sent: Monday, August 19, 2019 5:01 PM
To: [e-mail]
Cc: Lucas, Annette; Marvinaustin11 @gmail.com
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant
We have reviewed the eNOI that you submitted for 108 Lockhart St. and found it to be complete.
Your Certificate of Coverage (COC) number: NCC191471
Project Name: 108 Lockhart St.
Permittee Name: Austin Builders Inc.
After we receive payment of the $100 annual permit fee, we will e-mail you the COC for this project.
You have two options for paying the $100 fee:
1. Use our NCGO1 e-Payment System to pay by credit card or e-check. You will need to enter the COC
number above, as well as the names of the project and permittee.
2. Mail a $100 check made payable to "DEMLR Stormwater Program" along with the original signed NOI
Certification Form to the address on that form. After we receive the check in the Raleigh central office, it will
take 1-2 business days for us to e-mail your COC.
If you have any questions contact the Stormwater Program Assistant at [e-mail] or (919)
707-3640.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-
1612
01
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