NOI 27078_Rejection at Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 7:35:42 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/19/2020 2:55:29 PM (Review- Construction NOI 27078)
• Clark, Paul reassigned the task to Farkas, Jim J 6/17/2020 8:19 AM
* you the man
• The task was assigned to Clark, Paul by round robin distribution 6/17/2020 7:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 7:35 AM
Submit by Selkane, Aziza 8/10/2020 10:32:32 AM (Payment Verification for NCC202600)
* 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 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 2:56 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
St. Joseph Church
NC Reference No.*
NCG01-2020-2600
Certificate of
NCC202600
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 eNO1 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 paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
27078
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-St. Joseph Church

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, June 19, 2020 2:57 PM
To: [e-mail]
Cc: Farkas, Jim J; [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 St. Joseph Church and found it to be complete.
Your Certificate of Coverage (COC) number: NCC202600
Project Name: St. Joseph Church
Permittee Name: Peter J. Jugis, Bishop, Roman Catholic Diocese of Charlotte
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
This email was automatically generated by Laserfzche. Please do not respond to this email address, as
responses are not monitored.