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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.