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HomeMy WebLinkAboutNOI 60125_Rejection at Payment Verification_20211022Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/28/2021 9:48:09 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/28/2021 9:56:08 AM (Review - Construction NOI 60125) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2021 9:48 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2021 5:00 PM 7/28/2021 9:48 AM Submit by Selkane, Aziza 10/22/2021 2:17:27 PM (Payment Verification for NCC214348) F Email reminder went out on 8/17/2021. No response and no payment were received. • Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2021 2:16 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2021 5:00 PM 7/28/2021 9:56 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Elan LoSo Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2021-4348 Certificate of NCC214348 Coverage (COC) No.* Invoice Date 7/28/2021 Initial Invoice No. NCC214348-2021 Initial Fee $ 100.00 Invoice Due Date 8/27/2021 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* Payment Received. Payment NOT RECEIVED. Payment Status NOT PAID Date Payment 10/22/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Payment not received NOI Tracking No. 60125 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2021-Elan LoSo Selkane, Aziza From: Iaserfiche@ncdenr.gov Sent: Tuesday, August 17, 2021 9:57 AM To: koryjeter@greystar.com Cc: McCoy, Suzanne; Selkane, Aziza; koryjeter@greystar.com; chris.hustek@greystar.com Subject: Application Payment Has Not Been Received for NCC214348 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: NCC214348 Project Name: Elan LoSo Permittee Name: Elan LoSo Owner, LLC. 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.