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.