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HomeMy WebLinkAboutNOI 74705_Rejection at Payment Verification_20220225Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/1/2021 10:50:36 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/2/2021 7:09:16 AM (Review - Construction NOI 74705) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2021 10:50 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2021 5:00 PM 12/1/2021 10:50 AM Submit by Selkane, Aziza 2/25/2022 10:14:20 AM (Payment Verification for NCC216701) F Email Reminder went out on 12/22/21. No Response and no payment were received. • Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2022 10:08 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2022 5:00 PM 12/2/2021 7:09 AM STA— NORTH CAROLINA Environmental Quallty Project Name Garmon Property Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6701 Certificate of NCC216701 Coverage (COC) No.* Invoice Date 12/2/2021 Initial Invoice No. NCC216701-2021 Initial Fee $ 100.00 Invoice Due Date 1/1/2022 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 2/25/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other No payment received NOI Tracking No. 74705 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-GASTO-2021-Garmon Property Selkane, Aziza From: laserfiche@ncdenr.gov Sent: Wednesday, December 22, 2021 7:10 AM To: dgarmon@themetrolinalandscape.com Cc: Selkane, Aziza; dgarmon@themetrolinalandscape.com Subject: Application Payment Has Not Been Received for NCC216701 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: NCC216701 Project Name: Garmon Property Permittee Name: Garmon Highway 16 II, 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.