NOI 84030_Rejection at Payment Verification_20220506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/11/2022 9:43:09 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/14/2022 10:31:37 AM (Review - NOI 84030 Patriot Park, Section 1)
• The task was assigned to Clark, Paul B by round robin distribution 3/11/2022 9:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2022 5:00 PM
3/11/2022 9:43 AM
by Workflow 3/14/2022 10:31:44 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/6/2022 3:45:17 PM (Payment Verification for NCC221054)
F Reminder email went out on 4/3/2022. No response and no payment were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2022 3:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/14/2022 10:31 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Patriot Park, Section 1
Lot Numbers
(If listed on the eNOI)
1-203
NC Reference No.*
NCG01-2022-1054
Certificate of
NCC221054
Coverage (COC) No.*
Invoice Date
3/14/2022
Initial Invoice No.
NCC221054-2022
Initial Fee
$ 100.00
Invoice Due Date
4/13/2022
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
5/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other no payment is received
NOI Tracking No.
84030
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Patriot Park, Section 1

Selkane, Aziza
From: [e-mail]
Sent: Sunday, April 3, 2022 10:32 AM
To: [e-mail]
Cc: Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC221054
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: NCC221054
Project Name: Patriot Park, Section 1
Permittee Name: Ellis Developments NC, 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.