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HomeMy WebLinkAboutNCC193045_NOT Request Not Approved_20220629Clark, Paul From: laserfiche@ncdenr.gov Sent: Wednesday, June 29, 2022 4:44 PM To: Jamison.Fair2@PulteGroup.com Cc: Clark, Paul; sidney.dudley@PulteGroup.com; Jamison.Fair@Pultegroup.com; dcoronado@mckimcreed.com Subject: NOT Request Not Approved This email is to notify you that your request to rescind COC No. NCC193045 for the project RiverLights Conventional Phase 2 Lots 136, 137, 141 & 154 was not approved for the following reason(s): Invoice date=12/8/20, invoice due date=1/8/2021, Invoice date=12/1/2021, invoice due date=1/1/2022. Please pay invoices prior to requesting that COC be terminated/rescinded. Questions, please contact paul.clark@ncdenr.gov, 9197073642.thx. If you have any questions, please contact Paul Clark with the NC Stormwater Program at paul.clark@ncdenr.gov or (919) 707-3642. This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored.