NOI 32098_Rejection at Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 9:44:49 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/29/2020 10:19:13 AM (Review- Construction NOI 32098)
• The task was assigned to Clark, Paul by round robin distribution 9/28/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM. The priority is: High 9/28/2020 9:45 AM
Submit by Selkane, Aziza 1/12/2021 12:28:28 PM (Payment Verification for NCC204311)
* Emailed permittee on 11812021, no response.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 12:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM. The priority is: High 9/29/2020 10:19 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Animal Urgent Care
NC Reference No.*
NCG01-2020-4311
Certificate of
NCC204311
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204311-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
NOT PAID
Date Payment
1/12/2021
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.
32098
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Animal Urgent Care

Georgoulias, Bethany
From: [e-mail]
Sent: Tuesday, September 29, 2020 10:19 AM
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 Animal Urgent Care submitted on 9/28/2020 and found it to
be complete.
Your Certificate of Coverage (COC) number: NCC204311
Project Name: Animal Urgent Care
Permittee Name: DVM Services Realty, 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
01
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.