NOI 41318_Rejection at Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/19/2021 11:37:59 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/22/2021 10:22:45 AM (Review- Construction NOI 41318)
• Garcia, Lauren V reassigned the task to Meloy, Michael 1/20/2021 4:01 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/19/2021 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2021 5:00
PM 1/19/2021 11:38 AM
Submit by Selkane, Aziza 3/16/2021 4:23:03 PM (Payment Verification for NCC210388)
* Email reminder sent to permittee on 2120121, no response, no payment received.
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 4:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM
1 /22/2021 10:23 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Greenway Improvements at Highgate Subdivision
Lot Numbers (If listed on the eN0l)
n/a
NC Reference No.* NCG01-2021-0388
Certificate of NCC210388
Coverage (COC)
No.*
Invoice Date 1/22/2021
Initial Invoice No. NCC210388-2021
Initial Fee $ 100.00
Invoice Due Date 2/21/2021
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 3/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r Other Payment not received
NOI Tracking No. 41318
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Greenway Improvements at Highgate Subdivision

Georgoulias, Bethany
From: [e-mail]
Sent: Saturday, February 20, 2021 10:24 AM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC210388
NOTICE: We have not yet received payment for this Construction Stormwater permit.
Assigned Certificate of Coverage (COC) number: NCC210388
Project Name: Greenway Improvements at Highgate Subdivision
Permittee Name: Creech NC, LLC
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
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responses are not monitored.

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, January 22, 2021 10:23 AM
To: [e-mail]
Cc: Meloy, Michael; [e-mail];[e-mail]
Subject: [External] Construction Stormwater eN01 Status - Payment Instructions
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Greenway Improvements at Highgate Subdivision submitted
on 1/19/2021 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC210388
Project Name: Greenway Improvements at Highgate Subdivision
Permittee Name: Creech NC, 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
a

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