NOI 63974_Rejection at Payment Verification_20211022

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/1/2021 3:24:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2021 10:03:38 AM (Review - Construction NOI 63974)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2021 3:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2021 5:00
PM 9/1/2021 3:24 PM
Submit by Selkane, Aziza 10/22/2021 3:11:37 PM (Payment Verification for NCC215004)
F Email reminder went out on 9/22/2021. No response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2021 3:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2021 5:00 PM
9/2/2021 10:03 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Reaves Drywall Office/Warehouse
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2021-5004
Certificate of
NCC215004
Coverage (COC) No.*
Invoice Date
9/2/2021
Initial Invoice No.
NCC215004-2021
Initial Fee
$ 100.00
Invoice Due Date
10/2/2021
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.
63974
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2021-Reaves Drywall Office/Warehouse

Selkane, Aziza
From: [e-mail]
Sent: Wednesday, September 22, 2021 10:04 AM
To: [e-mail]
Cc: McCoy, Suzanne; Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC215004
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: NCC215004
Project Name: Reaves Drywall Office/Warehouse
Permittee Name: KRSS Holdings, 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
[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.