NCC213491_NOI 54996 Payment Verification and Extra Payment Return_20210614

Georgoulias, Bethany
From: Rebecca Davis <[e-mail]>
Sent: Friday, June 18, 2021 2:26 PM
To: Selkane, Aziza; [e-mail]
Cc: Georgoulias, Bethany; Kent Barney
Subject: [External] RE: * Double payment for NCC213491
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
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That is fine. You can return the check.
Rebecca Davis
Project Manager
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3520 Triad Court
Winston-Salem, NC 27107
p 336.784.2000 - c 336.479.2218
www.landmarkbuilders.com
From: Selkane, Aziza <[e-mail]>
Sent: Friday, June 18, 2021 10:31 AM
To: [e-mail]
Cc: Georgoulias, Bethany<[e-mail]>; Rebecca Davis <[e-mail]>; Kent
Barney <[e-mail]>
Subject: * Double payment for NCC213491
Good morning,
I am reaching out to you today to let you know that I noticed a double payment for NCC213491.
A check # 2048 from Andrew Joseph Haverstock for $100 was processed first on our end on 6/14/2021, and the COC was
generated by email.
Then once I pulled the e-payments report for 6/14/2021, there was an electronic payment received from Rebecca A
Davis with transaction ID # 577075486 for the same NCC213491.
I can return the check and keep the e-payment if you can confirm that, this way this email confirms the NCC213491 was
recorded as a check but the e-payment replaces it.
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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From: [e-mail] [mailto:[e-mail]]
Sent: Monday, June 14, 2021 8:55 AM
To: [e-mail]
Cc: McCoy, Suzanne <[e-mail]>; Georgoulias, Bethany<[e-mail]>;
Morman, Alaina <[e-mail]>; [e-mail]; [e-mail]
Subject: Construction Stormwater General Permit Coverage
Dear Construction General Permit Permittee:
You have been granted coverage under North Carolina's NPDES General Stormwater Permit for Construction
Activities.
Your Certificate of Coverage (COC) number is NCC213491, and your COC is attached.
This COC has been issued for Dr. Haverstock MOB in Guilford County, in response to the Notice of Intent
(NOI) application submitted on 6/7/2021.
You are required to follow the conditions of the NCGO10000 General Permit (or NCG250000 General Permit,
if applicable) for the duration of your construction activity. You will be covered by this COC until you submit
an electronic Notice of Termination (eNOT), provided you remain current with your annual permit fees.
Remember, you must submit the ORIGINAL SIGNED NOI CERTIFICATION FORM that was uploaded to
the eNOI to the Stormwater Program at the address on that form. The original signed NOI Certification Form is
required to fulfill federal application requirements.
If you have any questions, please contact the Stormwater Program at [phone], or visit
hLtps://deq.nc.gov/NCGOI.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612
This email was automatically generated by Laserfzche. Please do not respond to this email address, as
responses are not monitored.

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/7/2021 1:28:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 7:09:34 AM (Review- Construction NOI 54996)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/7/2021 1:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2021 5:00 PM
6/7/2021 1:28 PM
Submit by McCoy, Suzanne 6/14/2021 8:53:56 AM (Payment Verification for NCC213491)
* Andrew Joseph Haverstock
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/14/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM
6/8/2021 7:10 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Dr. Haverstock MOB
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3491
Certificate of NCC213491
Coverage (COC)
No.*
Invoice Date 6/8/2021
Initial Invoice No. NCC213491-2021
Initial Fee $ 100.00
Invoice Due Date 7/8/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/14/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2048
NOI Tracking No. 54996
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Dr. Haverstock MOB