NOI 55514_Rejection at Payment Verification_20210730

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2021 6:03:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/16/2021 7:11:56 AM (Review- Construction NOI 55514)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/15/2021 6:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2021 5:00 PM
6/15/2021 6:04 AM
Submit by Selkane, Aziza 7/30/2021 1:07:45 PM (Payment Verification for NCC213628)
* Payment reminder email was sent on 71612021, no payment and no response ware received.
• Selkane, Aziza assigned the task to Selkane, Aziza 7/30/2021 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2021 5:00 PM
6/16/2021 7:12 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Creedmoor Manor lot 13
Lot Numbers
(If listed on the eNU)
13
NC Reference No.*
NCG01-2021-3628
Certificate of
NCC213628
Coverage (COC)
No.*
Invoice Date
6/16/2021
Initial Invoice No.
NCC213628-2021
Initial Fee
$ 100.00
Invoice Due Date
7/16/2021
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
7/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r Other No payment received
NOI Tracking No.
55514
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Creedmoor Manor lot 13

Selkane, Aziza
From: [e-mail]
Sent: Tuesday, July 6, 2021 7:13 AM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC213628
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: NCC213628
Project Name: Creedmoor Manor lot 13
Permittee Name: Legacy Custom Homes
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
responses are not monitored.