NOI 68382_Rejection at Payment Verification_20220124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 10:45:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2021 11:10:24 AM (Review - Construction NOI 68382)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 10:46 AM
Submit by Selkane, Aziza 1/24/2022 2:28:37 PM (Payment Verification for NCC215663)
F Email reminder went out on 10/31/2021. No payment and no response were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/24/2022 2:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2021 5:00
PM 10/11/2021 11:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Partial demolition and additions to Chicod Elementary School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5663
Certificate of NCC215663
Coverage (COC) No.*
Invoice Date 10/11/2021
Initial Invoice No. NCC215663-2021
Initial Fee $ 100.00
Invoice Due Date 11/10/2021
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 1/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 68382
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-PITT-2021-Partial demolition and additions to Chicod Elementary School

Selkane, Aziza
From:
[e-mail]
Sent:
Sunday, October 31, 2021 11:11 AM
To:
[e-mail]
Cc:
Selkane, Aziza; [e-mail]
Subject:
Application Payment Has Not Been Received for NCC215663
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: NCC215663
Project Name: Partial demolition and additions to Chicod Elementary School
Permittee Name: Pitt County Board of Education
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.