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HomeMy WebLinkAboutNOI 58158_Rejection at Payment Verification_20210825Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/1/2021 9:45:34 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/2/2021 7:00:53 AM (Review- Construction NOI 58158) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2021 9:47 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2021 5:00 PM 7/1/2021 9:47 AM Submit by Selkane, Aziza 8/25/2021 10:24:47 AM (Payment Verification for NCC213928) * Email reminder went out on 7122121. No payment and no response were received. • Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2021 10:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2021 5:00 PM 7/2/2021 7:01 AM NORTH CAROLINA Environmental Quvllty Project Name 200 E Woodlawn Apts Lot Numbers (If listed on the eN01) NC Reference No.* NCG01-2021-3928 Certificate of NCC213928 Coverage (COC) No.* Invoice Date 7/2/2021 Initial Invoice No. NCC213928-2021 Initial Fee $ 100.00 Invoice Due Date 8/1/2021 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. 58158 Tracking ID referenced upon subrrittal This is an Express F No Review Project r Yes Project Tracking ID NCC-MECKL-2020-200 E Woodlawn Apts Selkane, Aziza From: laserfiche@ncdenr.gov Sent: Thursday, July 22, 2021 7:02 AM To: t.cooper@westplan.com Cc: McCoy, Suzanne; Selkane, Aziza; t.cooper@westplan.com; bjohnson@westplan.com Subject: Application Payment Has Not Been Received for NCC213928 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: NCC213928 Project Name: 200 E Woodlawn Apts Permittee Name: Accent Woodlawn Park, LP 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 aziza.selkane@ncdenr.gov. 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.