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.