NOI 24973_Rejection at Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2020 4:04:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/30/2020 12:22:21 PM (Review- Construction NOI 24973)
• Morman, Alaina reassigned the task to Clark, Paul 4/29/2020 5:26 PM
* Here you go, Paul.-)
• The task was assigned to Morman, Alaina by round robin distribution 4/29/2020 4:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 4:05 PM
Submit by McCoy, Suzanne 7/8/2020 9:42:28 AM (Payment Verification for NCC201763)
* Reminder emails sent to applicant June 30 2020.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/8/2020 9:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 12:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Brewer Circle
NC Reference No.*
NCG01-2020-1763
Certificate of
NCC201763
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 Payme nt
7/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
24973
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes

Georgoulias, Bethany
From:
[e-mail]
Sent:
Thursday, April 30, 2020 12:23 PM
To:
[e-mail]
Cc:
Clark, Paul; [e-mail]; [e-mail]
Subject:
Construction Stormwater eN01 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant
We have reviewed the eNOI that you submitted for Brewer Circle and found it to be complete.
Your Certificate of Coverage (COC) number: NCC201763
Project Name: Brewer Circle
Permittee Name: DRCW Investments, LLC
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 terminated.
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." After we receive the check in the
Raleigh Central Office, it will take 1-2 business days for us to e-mail your COC.
You must also mail the original signed NOI Certification Form to:
DEMLR Stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
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
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