NOI 51181_Rejection at Payment Verification_20210615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2021 6:26:26 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/29/2021 7:44:46 PM (Review- Construction NOI 51181)
• Clark, Paul B reassigned the task to Gamble, Aana C 4/28/2021 2:52 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 4/28/2021 6:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2021 5:00 PM.
The priority is: High 4/28/2021 6:28 AM
Subnut by Selkane, Aziza 6/15/2021 7:02:46 AM (Payment Verification for NCC212607)
* Reminder email sent on 5119121, no response and no payment received.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/15/2021 7:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2021 5:00 PM.
The priority is: High 4/29/2021 7:45 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Maple Leaf Farms Single Family
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2607
Certificate of NCC212607
Coverage (COC)
No.*
Invoice Date 4/29/2021
Initial Invoice No. NCC212607-2021
Initial Fee $ 100.00
Invoice Due Date 5/29/2021
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 6/15/2021
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. 51181
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-STOKE-2021-Maple Leaf Farms Single Family

Selkane, Aziza
From:
[e-mail]
Sent:
Wednesday, May 19, 2021 7:45 PM
To:
[e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC212607
NOTICE: We have not yet received payment for this Construction Stormwater permit, and it's almost been 30
days.
Assigned Certificate of Coverage (COC) number: NCC212607
Project Name: Maple Leaf Farms Single Family
Permittee Name: MJ SIlmser Corp
Failure to pay the annual fee in 30 days from eNOI approval 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
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