NOI 25060_Rejection at Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/1/2020 3:59:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/1/2020 4:25:41 PM (Review- Construction NOI 25060)
. The task was assigned to Clark, Paul by round robin distribution 5/1/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2020 5:00 PM
5/1/2020 3:59 PM
Submit by McCoy, Suzanne 7/8/2020 9:44:54 AM (Payment Verification for NCC201812)
* payment not received within the 30 days.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/8/2020 9:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 4:26 PM

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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Old Apex Waterline Reinforcement
NC Reference No.*
NCG01-2020-1812
Certificate of
NCC201812
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.
25060
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, May 1, 2020 4:26 PM
To: [e-mail]
Cc: Clark, Paul; [e-mail]
Subject: Construction Stormwater eN01 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Old Apex Waterline Reinforcement and found it to be
complete.
Your Certificate of Coverage (COC) number: NCC201812
Project Name: Old Apex Waterline Reinforcement
Permittee Name: Town of Cary
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
2
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