NCC203718_NOI 30411 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2020 2:55:59 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/26/2020 3:34:14 PM (Review- Construction NOI 30411)
• Clark, Paul reassigned the task to Gwinn, Matt 8/25/2020 3:44 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/25/2020 2:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM 8/25/2020 2:56 PM
Subnut by Selkane, Aziza 8/27/2020 3:45:36 PM (Payment Verification for NCC203718)
* Reader & Partners, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 3:45 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 3:34 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Holding Village South Lake Subdivision - Phase 4
NC Reference No.*
NCG01-2020-3718
Certificate of
NCC203718
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203718-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
PAID
Date Payme nt
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4035
NOI Tracking No.
30411
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Holding Village South Lake Subdivision - Phase 4

Selkane, Aziza
From: Selkane, Aziza
Sent: Wednesday, September 2, 2020 11:56 AM
To: [e-mail]
Cc: [e-mail]; [e-mail]
Subject: RE: Construction Stormwater eN01 Status - Payment Instructions
Good afternoon,
I identified double payment. I did record the payment as a check payment (check # 4035), but I will apply the electronic
payment instead and return the check # 4035.
Electronic Payment Transaction # 532818472
The person that submitted the payment online is: Marlene Demarco
Payment submitted on 08/27/2020
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D, E
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From: [e-mail] [mailto:[e-mail]]
Sent: Wednesday, August 26, 2020 3:35 PM
To: dean@ readercommunities.com
Cc: Gwinn, Matt <[e-mail]>; [e-mail]; [e-mail]
Subject: Construction Stormwater eNCI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Holding Village South Lake Subdivision - Phase 4
submitted on 8/25/2020 and found it to be complete.

Your Certificate of Coverage (COC) number: NCC203718
Project Name: Holding Village South Lake Subdivision - Phase 4
Permittee Name: HR North Lake, 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.
No matter which method of payment you choose, you must 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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