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HomeMy WebLinkAboutNOI 76193_Rejection at Payment Verification_20220225Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/20/2021 12:02:30 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/21/2021 6:54:42 AM (Review - Construction NOI 76193) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2021 12:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2021 5:00 PM 12/20/2021 12:02 PM Submit by Selkane, Aziza 2/25/2022 2:07:54 PM (Payment Verification for NCC217096) P Email reminder was sent on 1/10/22. No response and no payment were received. • Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2022 2:06 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2022 5:00 PM 12/21/2021 6:54 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Boone's Village - DR Horton Lots Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-7096 Certificate of NCC217096 Coverage (COC) No.* Invoice Date 12/21/2021 Initial Invoice No. NCC217096-2021 Initial Fee $ 100.00 Invoice Due Date 1/20/2022 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. 76193 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-DAVID-2021-Boone's Village - DR Horton Lots Selkane, Aziza From: laserfiche@ncdenr.gov Sent: Monday, January 10, 2022 6:55 AM To: jameyer@drhorton.com Cc: Selkane, Aziza; jameyer@drhorton.com; mjtanner@drhorton.com Subject: Application Payment Has Not Been Received for NCC217096 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: NCC217096 Project Name: Boone's Village - DR Horton Lots Permittee Name: DR Horton, Inc 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.