NOI 110386_Rejection at Payment Verification_20230106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2022 9:01:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2022 9:08:53 AM (Review - NOI 110386 Emerson Glen Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/27/2022 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2022 5:00
PM 10/27/2022 9:01 AM
by Workflow 10/27/2022 9:09:02 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/6/2023 11:16:58 AM (Payment Verification for NCC223693)
F Payment not received after 30 days
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/6/2023 11:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM
10/27/2022 9:09 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Emerson Glen Subdivision
Lot Numbers
(If listed on the eNOI)
86
NC Reference No.*
NCG01-2022-3693
Certificate of
NCC223693
Coverage (COC) No.*
Invoice Date
10/27/2022
Initial Invoice No.
NCC223693-2022
Initial Fee
$ 100.00
Invoice Due Date
11/26/2022
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
1/6/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
• Other Payment not received
NOI Tracking No.
110386
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Emerson Glen Subdivision

Holloman, Tevye L
From: Georgoulias, Bethany
Sent: Monday, December 19, 2022 3:11 PM
To: [e-mail]
Cc: Holloman, Tevye L; [e-mail]
Subject: RE: Application Payment Has Not Been Received for NCC223693
Importance: High
Please be advised that we will have to cancel this eNOl application for the Construction Stormwater permit if we do not
receive payment. A reminder email was sent last week.
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.
The NC DEMLR Stormwater Program
From: [e-mail] <[e-mail]>
Sent: Wednesday, November 16, 2022 9:10 AM
To: [e-mail]
Cc: Tran, Kieu M <[e-mail]>; Holloman, Tevye L <[e-mail]>; [e-mail]
Subject: Application Payment Has Not Been Received for NCC223693
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: NCC223693
Project Name: Emerson Glen Subdivision
Permittee Name: MI Homes of Charlotte, 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.
Bethany Georgoulias (she/her)
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality

919 707 3641 office
[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D_E :p
NORTH CAROLINA
Department of Emironmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Holloman, Tevye L
From: [e-mail]
Sent: Wednesday, November 16, 2022 9:10 AM
To: [e-mail]
Cc: Tran, Kieu M; Holloman, Tevye L; [e-mail]
Subject: Application Payment Has Not Been Received for NCC223693
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: NCC223693
Project Name: Emerson Glen Subdivision
Permittee Name: MI Homes of Charlotte, 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.
1

Holloman, Tevye L
From: [e-mail]
Sent: Thursday, October 27, 2022 9:09 AM
To: [e-mail]
Cc: Broussard, Brooklyn C; Tran, Kieu M; Holloman, Tevye L; [e-mail];
[e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Emerson Glen Subdivision submitted on 10/27/2022 and found it to
be complete.
Your Certificate of Coverage (COC) number: NCC223693
Project Name: Emerson Glen Subdivision
Permittee Name: MI Homes of Charlotte, LLC
Legally Responsible Person: Cody Simoneaux
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC223693-2022
Annual Permit Fee: $100
Invoice Date: 10/27/2022
Due Date: 11/26/2022
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 (NCC223693). 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.