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invoices prior to requesting that COC be terminated/rescinded.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
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