NOI 52115_Rejection at Payment Verification_20210622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 3:39:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/6/2021 8:45:45 AM (Review- Construction NOI 52115)
• The task was assigned to Clark, Paul B by round robin distribution 5/4/2021 3:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 3:39 PM
Submit by Selkane, Aziza 6/22/2021 8:30:53 AM (Payment Verification for NCC212755)
* Email reminder was sent on 512612021, no response was received.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2021 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 8:46 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Wendell Halls Phase 9A Lots 1601-1637
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-2755
Certificate of NCC212755
Coverage (COC)
No.*
Invoice Date 5/6/2021
Initial Invoice No. NCC212755-2021
Initial Fee $ 100.00
Invoice Due Date 6/5/2021
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.
r Payment NOT RECEIVED.
Payment Status NOT PAID
Date Payment 6/22/2021
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. 52115
Tracking ID referenced upon subrrittal
This is an Express F No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Wendell Halls Phase 9A Lots 1601-1637

Selkane, Aziza
From: [e-mail]
Sent: Wednesday, May 26, 2021 8:47 AM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza;[e-mail]; [e-mail]
Subject: Application Payment Has Not Been Received for NCC212755
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: NCC212755
Project Name: Wendell Halls Phase 9A Lots 1601-1637
Permittee Name: Dan Ryan Builders
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
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