NCC204424_NOI 32372 Payment Verification_20201008

Selkane, Aziza
From:
Selkane, Aziza
Sent:
Wednesday, October 27, 2021 3:33 PM
To:
Monica Polk; Chad Price; Russ Baucom
Cc:
Georgoulias, Bethany; Morman, Alaina; Vinson, Toby
Subject:
RE: [External] RE: Returned payment for NCC204424
Good afternoon,
I received check # 40314 for $125 for permit # NCC204424 (annual invoice NCC204424-2021).
Thank you, and Have a great day!
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
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North Carolina Public Records Law and may be disclosed to third parties.
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From: Monica Polk [mailto:[e-mail]]
Sent: Thursday, October 21, 2021 9:49 AM
To: Selkane, Aziza <[e-mail]>; Chad Price <[e-mail]>; Russ Baucom
<[e-mail]>
Cc: Georgoulias, Bethany<[e-mail]>; Morman, Alaina <[e-mail]>; Vinson,
Toby <[e-mail]>
Subject: [External] RE: Returned payment for NCC204424
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Good morning,
I submitted our payment online via echeck confirmed the account number and received a confirmation therefore I'm not
sure why this happened.
Regardless, I have already taken care of this invoice by adding to our check run which will be mailed tomorrow. You
should receive our check in the mail next week.
I certainly apologize for any inconvenience. If you have any further questions or concerns, please let me know.

Thank you,
Monica S. Polk
Carolina Green Corp.
10108 Indian Trail -Fairview Rd.
Indian Trail, NC 28079
www.cgcfields.com
Office: 704-753-1707
Fax: [phone]
Click links to find us on social media!
Yua
Hebrews I1:1
Now faith is confidence in what we hope for and assurance about what we do not see.
From: Selkane, Aziza <[e-mail]>
Sent: Wednesday, October 20, 2021 2:35 PM
To: Monica Polk <[e-mail]>; Chad Price <[e-mail]>; Russ Baucom <[e-mail]>
Cc: Georgoulias, Bethany<[e-mail]>; Morman, Alaina <[e-mail]>; Vinson,
Toby <[e-mail]>
Subject: Returned payment for NCC204424
Good afternoon,
On 10/12/2021, a payment was submitted to renew permit NCC204424.
128MB46 597297173 Carolina Green Corp_ M3 053101121 web Checking Settled
Ref, NCC2044242021,NICC204424.Lee Park Baptist Church Soccer Field Re novation,Carolina Green Corp,$100.00
However, on 10/18/2021, the same payment was returned by the bank citing the account as invalid.
PEI

Criteria -
Date Range, i017512021 to 1017712021 11,59,59 PM
TirneZone, (UTG-05.00) Eastern Time {US & Canada)
Payment Medium, All
Payment Status_ All
Batch(es), All
Payment Portion_ Any
Show Post-dated Payments Only, No
Show Recurring Payments Only_ No
User ID-.
Origin, Any
Site- NCOSC-NORTH CAROLINA OFFICE STATE CONTROLLER
Agency, NC Dept of Environmental Quality
Application(s)- AJI
NC:OSC:-NORTH C:AROLINA OFFICE STATE C
NC: Dept of Environmental Quality
Stormwater (Currency in USD)
Batch Trans # Customer Name Account # Routlnia #1 Input Type Account Type Status
CardAuthCode
0 M7297173 Carolina Green Corp_ 7033 OM101121 Unknown Checking suoaass
Rat: NCC204424-2021-NCC204424,Lee Park Baptist Church Soccer Field Renouation,Carolina Green Corp,S100.00
The annual fee for NCC204424 is still outstanding. Please send a check for $125 ($100 for the annual fee and $25 for the
returned item fee) to 1612 Mail Service Center, Raleigh, NC 27699 by 10/29/2021 to avoid further compliance matters.
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 Qx & - '-�
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Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/1/2020 10:01:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/2/2020 11:03:09 AM (Review- Construction NOI 32372)
• Georgoulias, Bethany reassigned the task to Clark, Paul 10/2/2020 10:34 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/1/2020 10:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2020 5:00
PM 10/1/2020 10:01 AM
Submit by Selkane, Aziza 10/8/2020 2:15:16 PM (Payment Verification for NCC204424)
* Carolina Green Corp.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 2:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2020 5:00
PM 10/2/2020 11:03 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lee Park Baptist Church Soccer Field Renovation
NC Reference No.*
NCG01-2020-4424
Certificate of
NCC204424
Coverage (COC)
No. *
Invoice Date
10/2/2020
Initial Invoice No.
NCC204424-2020
Initial Fee
$ 100.00
Invoice Due Date
11/1/2020
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
10/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
38775
NOI Tracking No.
32372
TracHng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Lee Park Baptist Church Soccer Field Renovation