HomeMy WebLinkAboutNOI 85899_Rejection at Payment Verification_20220620Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 9:59:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/2/2022 5:25:23 PM (Review - NOI 85899 Pate Landing)
• The task was assigned to Clark, Paul B by round robin distribution 3/30/2022 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 10:00 AM
by Workflow 4/2/2022 5:25:29 PM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/20/2022 2:10:52 PM (Payment Verification for NCC221279)
F Reminder email sent 4/22/2022. No payment received.
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/20/2022 2:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/2/2022 5:25 PM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Pate Landing
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1279
Certificate of
NCC221279
Coverage (COC) No.*
Invoice Date
4/2/2022
Initial Invoice No.
NCC221279-2022
Initial Fee
$ 100.00
Invoice Due Date
5/2/2022
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
6/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other No payment received
NOI Tracking No.
85899
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Pate Landing
Georgoulias, Bethany
From: laserfiche@ncdenr.gov
Sent: Friday, April 22, 2022 5:26 PM
To: brandon.parrish@ncfbins.com
Cc: Selkane, Aziza; brandon.parrish@ncfbins.com
Subject: Application Payment Has Not Been Received for NCC221279
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: NCC221279
Project Name: Pate Landing
Permittee Name: PC Property, LLC
Failure to pay the annual fee in 30 days from eNO1 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.
Georgoulias, Bethany
From: laserfiche@ncdenr.gov
Sent: Saturday, April 2, 2022 5:26 PM
To: brandon.parrish@ncfbins.com
Cc: Clark, Paul; brandon.parrish@ncfbins.com; athan.parker@ampdengineering.com
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Pate Landing submitted on 3/30/2022 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC221279
Project Name: Pate Landing
Permittee Name: PC Property, LLC
Legally Responsible Person: Brandon Parrish
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC221279-2022
Annual Permit Fee: $100
Invoice Date: 4/2/2022
Due Date: 5/2/2022
After we receive payment of the $100 annual permit fee, we will e-mail you the COC for this project. Failure to pay the
annual fee in 30 days will result in your application being rejected, and you will need to re -apply for a new COC.
You have two options for paying the $100 fee:
1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to https://deq.nc.gov/sw-
epayments
You will need to enter the COC number above (NCC221279). If you select eCheck, there is no convenience fee. The
convenience fee for a credit card is 2.65%, and the convenience fee for debit card is $3.95.
2. Mail a $100 check made payable to "DEMLR Stormwater Program." After we receive the check in the Raleigh Central
Office, it will take 1-2 business days for us to e-mail your COC. A $25.00 processing fee will be charged for a returned
check in accordance with NC General Statute 25-3-512.
No matter which method of payment you choose, you must mail the original signed NOI Certification Form to:
DEMLR Stormwater Program
512 N. Salisbury Street, 640K
1612 Mail Service Center
Raleigh, NC 27699-1612
If you have any questions, contact Aziza Selkane at aziza.selkane@ncdenr.gov.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.