HomeMy WebLinkAboutNOI 81968_Rejection at Payment Verification_20220411Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 2:39:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/22/2022 6:46:42 AM (Review - NOI 81968 Quail Woods Subdivision, Section 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 2:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM 2/21/2022 2:40 PM
by Workflow 2/22/2022 6:46:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/11/2022 1:06:04 PM (Payment Verification for NCC220856)
F Email reminder went out on 3/14/2022. No response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 1:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM
2/22/2022 6:46 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Quail Woods Subdivision, Section 3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0856
Certificate of NCC220856
Coverage (COC) No.*
Invoice Date 2/22/2022
Initial Invoice No. NCC220856-2022
Initial Fee $ 100.00
Invoice Due Date 3/24/2022
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 4/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other No payment received
NOI Tracking No. 81968
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CRAVE-2022-Quail Woods Subdivision, Section 3
Selkane, Aziza
From: laserfiche@ncdenr.gov
Sent: Monday, March 14, 2022 6:47 AM
To: roseflower@ sudden Iink. net
Cc: Selkane, Aziza; roseflower@ sudden link.net
Subject: Application Payment Has Not Been Received for NCC220856
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: NCC220856
Project Name: Quail Woods Subdivision, Section 3
Permittee Name: Quail Woods Village, LTD
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.