NOI 57068_Rejection at Payment Verification_20210825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2021 11:35:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/24/2021 7:24:33 AM (Review- Construction NOI 57068)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2021 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2021 5:00 PM
6/23/2021 11:36 AM
Submit by Selkane, Aziza 8/25/2021 9:21:59 AM (Payment Verification for NCC213788)
* Reminder email was sent out on 711412021. No response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2021 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2021 5:00 PM
6/24/2021 7:25 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Brevard High School Additions and Renovation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3788
Certificate of NCC213788
Coverage (COC)
No.*
Invoice Date 6/24/2021
Initial Invoice No. NCC213788-2021
Initial Fee $ 100.00
Invoice Due Date 7/24/2021
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 8/25/2021
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. 57068
Tracking ID referenced upon subrrittal
This is an Express F No
Review Project r Yes
Project Tracking ID NCC-TRANS-2021-Brevard High School Additions and Renovation

Selkane, Aziza
From: [e-mail]
Sent: Wednesday, July 14, 2021 7:26 AM
To: Barger, Norris
Cc: McCoy, Suzanne; Selkane, Aziza; Barger, Norris; [e-mail]
Subject: Application Payment Has Not Been Received for NCC213788
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: NCC213788
Project Name: Brevard High School Additions and Renovation
Permittee Name: Transylvania County Schools
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.