NOI 40691_Rejection at Payment Verification_20210305

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2021 4:12:55 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/9/2021 3:58:51 PM (Review- Construction NOI 40691)
• Clark, Paul reassigned the task to Gamble, Aana C 1/8/2021 1:23 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/7/2021 4:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2021 5:00
PM. The priority is: High 1/7/2021 4:13 PM
Subnut by Selkane, Aziza 3/5/2021 10:50:30 AM (Payment Verification for NCC210155)
* Email reminder sent on 217121, no response from permittee
• Selkane, Aziza assigned the task to Selkane, Aziza 3/5/2021 10:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00 PM.
The priority is: High 1/9/2021 3:59 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Atrium Union West Offsite Roadway (Express Review)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0155
Certificate of NCC210155
Coverage (COC)
No.*
Invoice Date 1/9/2021
Initial Invoice No. NCC210155-2021
Initial Fee $ 100.00
Invoice Due Date 2/8/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status NOT PAID
Date Payment 3/5/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r Other Paymnet not received
NOI Tracking No. 40691
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Atrium Union West Offsite Roadway (Express Review)

Georgoulias, Bethany
From: [e-mail]
Sent: Sunday, February 7, 2021 3:59 PM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza; [e-mail];
[e-mail]
Subject: Application Payment Has Not Been Received for NCC210155
NOTICE: We have not yet received payment for this Construction Stormwater permit.
Assigned Certificate of Coverage (COC) number: NCC210155
Project Name: Atrium Union West Offsite Roadway (Express Review)
Permittee Name: The Charlotte Mecklenburg Hospital Authority
Failure to pay the annual fee in 30 days will result in your application being rejected, and you will have to
re -apply for a new COC.
The most expeditious way to pay the $100 fee is to use our e-Payment System to pay by credit card or e-
check. You will need to enter the COC number above.
Please contact our Stormwater Program Billing Specialist, Aziza Selkane, with any questions at
[e-mail].
The NC DEMLR Stormwater Program
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.

Georgoulias, Bethany
From: [e-mail]
Sent: Saturday, January 9, 2021 3:59 PM
To: [e-mail]
Cc: Gamble, Aana C;[e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Atrium Union West Offsite Roadway (Express Review)
submitted on 1/7/2021 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC210155
Project Name: Atrium Union West Offsite Roadway (Express Review)
Permittee Name: The Charlotte Mecklenburg Hospital Authority
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
0
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
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