NOI 26917_Rejection at Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 4:34:49 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/16/2020 4:56:57 PM (Review- Construction NOI 26917)
• The task was assigned to Morman, Alaina by round robin distribution 6/11/2020 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 4:35 PM
Submit by Selkane, Aziza 8/10/2020 10:30:18 AM (Payment Verification for NCC202540)
* Payment was not received. Reached to client and communicated that a payment needs to be submitted
or the application will be rejected.
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 4:57 PM

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NORTH CAROLINA
Envlro me tufQuuftty
Project Name Sanitary Sewer Rehabilitation (E-SRP-W-17-0112)
NC Reference No.* NCG01-2020-2540
Certificate of NCC202540
Coverage (COC)
No. *
Invoice Date
Initial Invoice No.
Initial Fee $ 100.00
Invoice Due Date
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.
Payment Status NOT PAID
Date Payment 8/10/2020
Received * (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No. 26917
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-STANL-2020-Sanitary Sewer Rehabilitation (E-SRP-W-17-0112)

Georgoulias, Bethany
From: [e-mail]
Sent: Tuesday, June 16, 2020 4:57 PM
To: [e-mail]
Cc: Morman, Alaina; [e-mail]
Subject: Construction Stormwater eN01 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Sanitary Sewer Rehabilitation (E-SRP-W-17-0112) and
found it to be complete.
Your Certificate of Coverage (COC) number: NCC202540
Project Name: Sanitary Sewer Rehabilitation (E-SRP-W-17-0112)
Permittee Name: Town of Norwood
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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