NCC212038_NOI 49460 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 9:29:28 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/5/2021 7:56:30 AM (Review- Construction NOI 49460)
• The task was assigned to Meloy, Michael by round robin distribution 4/1/2021 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 9:30 AM
Submit by McCoy, Suzanne 4/5/2021 12:16:48 PM (Payment Verification for NCC212038)
* Dabbs Brothers LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/5/2021 12:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 7:57 AM

Georgoulias, Bethany
From: Ducey <[e-mail]>
Sent: Wednesday, April 7, 2021 4:26 PM
To: Selkane, Aziza
Cc: Georgoulias, Bethany
Subject: [External] Re: NCC212038 - Double Payment
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Aziza ,
Please just tear up the check and we'll change our books . No need to waste postage.
Sent from my iPhone
On Apr 7, 2021, at 3:55 PM, Selkane, Aziza <[e-mail]> wrote:
Good afternoon,
I identified double payment for NCC212038. I recorded the payment as a check payment using check #
1041 from Dabbs Brothers LLC on 4/5/2021. However, I will apply the electronic payment instead
received on 4/5/2021 from William Dabbs with transaction # 566374903 and return the check to avoid
the double payment situation.
Please confirm before I proceed.
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
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
106, 129, 133, 137, 138 Chanticleer
Lot Numbers
(If listed on the eN0l)
1702, 1713, 1712, 1711, 1710
NC Reference No.*
NCG01-2021-2038
Certificate of
NCC212038
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212038-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1041
NOI Tracking No.
49460
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-106, 129, 133, 137, 138 Chanticleer