NOI 94065_Rejection at Payment Verification_20220811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/13/2022 7:13:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/13/2022 8:23:49 AM (Review - NOI 94065 Holden Oaks)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/13/2022 7:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2022 5:00 PM
6/13/2022 7:14 AM
by Workflow 6/13/2022 8:23:56 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 8/11/2022 7:49:35 PM (Payment Verification for NCC222200)
F Payment instructions email sent on 6/13/2022 and reminder email sent on 7/3/2022. No payment
received.
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 8/11/2022 7:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 25, 2022 5:00 PM
6/13/2022 8:24 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Holden Oaks
Lot Numbers
(If listed on the eNOI)
1-220
NC Reference No.*
NCG01-2022-2200
Certificate of
NCC222200
Coverage (COC) No.*
Invoice Date
6/13/2022
Initial Invoice No.
NCC222200-2022
Initial Fee
$ 100.00
Invoice Due Date
7/13/2022
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
8/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other Payment not received
NOI Tracking No.
94065
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Holden Oaks

Georgoulias, Bethany
From: [e-mail]
Sent: Monday, June 13, 2022 8:24 AM
To: [e-mail]
Cc: Broussard, Brooklyn C; Tran, Kieu M; [e-mail]; [e-mail]
Subject: Construction Stormwater eNO1 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNO1 that you submitted for Holden Oaks submitted on 6/13/2022 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC222200
Project Name: Holden Oaks
Permittee Name: Lennar Carolinas LLC
Legally Responsible Person: Gabe Ebner
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC222200-2022
Annual Permit Fee: $100
Invoice Date: 6/13/2022
Due Date: 7/13/2022
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 (NCC222200). 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 the Stormwater Program at [phone] or by email at [e-mail].
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.

Georgoulias, Bethany
From: [e-mail]
Sent: Sunday, July 3, 2022 8:25 AM
To: [e-mail]
Cc: Tran, Kieu M; [e-mail]
Subject: Application Payment Has Not Been Received for NCC222200
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: NCC222200
Project Name: Holden Oaks
Permittee Name: Lennar Carolinas 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 with any questions at [phone].
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.