NOI 39280_Rejection at Payment Verification_20210129

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 12:26:52 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/16/2020 3:19:31 PM (Review- Construction NOI 39280)
• The task was assigned to Meloy, Michael by round robin distribution 12/16/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 12:27 PM
Submit by Selkane, Aziza 1/29/2021 3:30:16 PM (Payment Verification for NCC205836)
* Sent permittee a courtesy reminder on 1127121, no response.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/29/2021 3:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM
12/16/2020 3:19 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Rose HIII United Methodist Church
NC Reference No.* NCG01-2020-5836
Certificate of NCC205836
Coverage (COC)
No.*
Invoice Date 12/16/2020
Initial Invoice No. NCC205836-2020
Initial Fee $ 100.00
Invoice Due Date 1/15/2021
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 /29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
NOI Tracking No. 39280
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DUPLI-2020-Rose HIII United Methodist Church

Georgoulias, Bethany
From: [e-mail]
Sent: Wednesday, December 16, 2020 3:20 PM
To: sueward81 @gmail.com
Cc: Meloy, Michael; [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 Rose HIII United Methodist Church submitted
on 12/16/2020 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC205836
Project Name: Rose HIII United Methodist Church
Permittee Name: Rose Hill United Methodist Church
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
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responses are not monitored.