NOI 122745_Rejection at Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2023 4:52:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/17/2023 7:14:32 AM (Review - NOI 122745 Shiloh)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2023 5:00
PM 1/13/2023 4:53:00 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2023 4:53:00 PM
Submit by Tev.Holloman 3/21/2023 8:28:04 AM (Payment Verification for NCC230133)
0 Payment not received within 30 days
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM
1/17/2023 7:14:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 8:27:32 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Shiloh
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0133
Certificate of NCC230133
Coverage (COC) No.*
Invoice Date 1/17/2023
Initial Invoice No. NCC230133-2023
Initial Fee $ 100.00
Invoice Due Date 2/16/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 122745
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Shiloh

Holloman, Tevye L
From:
[e-mail]
Sent:
Tuesday, January 17, 2023 7:15 AM
To:
[e-mail]
Cc:
Broussard, Brooklyn C; 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 Shiloh submitted on 1/13/2023 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC230133
Project Name: Shiloh
Permittee Name: BS Land, LLC
Legally Responsible Person: Bradley Stancil
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC230133-2023
Annual Permit Fee: $100
Invoice Date: 1/17/2023
Due Date: 2/16/2023
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 (NCC230133). 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
D-EQ-i�i
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.

Holloman, Tevye L
From: [e-mail]
Sent: Monday, February 6, 2023 7:15 AM
To: [e-mail]
Cc: Holloman, Tevye L; [e-mail]
Subject: Application Payment Has Not Been Received for NCC230133
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: NCC230133
Project Name: Shiloh
Permittee Name: BS Land, 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.