NOI 130114_Rejection at Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/1/2023 11:17:45 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/3/2023 9:57:38 AM(Review-NOI 130114 Kings Grant Lots 140, 168 and 190)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 6,2023 5:00 PM
3/1/2023 11:20:27 AM
• The task was assigned to Kieu Tran by round robin distribution 3/1/2023 11:20:27 AM
Submit by Tev.Holloman 5/4/2023 7:58:03 AM(Payment Verification for NCC230589)
•Payment not received within 30 days
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 14,2023 5:00 PM
3/3/2023 9:57:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 7:57:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kings Grant Lots 140, 168 and 190
Lot Numbers (If listed on the eNOl)
140, 168, 190
NC Reference No.* NCG01-2023-0589
Certificate of NCC230589
Coverage(COC)No.*
Invoice Date 3/3/2023
Initial Invoice No. NCC230589-2023
Initial Fee $ 100.00
Invoice Due Date 4/2/2023
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 5/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 130114
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Kings Grant Lots 140, 168 and 190

Holloman, Tevye L
From: [e-mail]
Sent: Friday, March 3, 2023 9:58 AM
To: [e-mail]
Cc: Tran, Kieu M; Holloman, Tevye L; [e-mail]; [e-mail]
Subject: [External] Construction Stormwater eNOI Status - Payment Instructions
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Kings Grant Lots 140, 168 and 190 submitted on 3/1/2023 and found
it to be complete.
Your Certificate of Coverage (COC) number: NCC230589
Project Name: Kings Grant Lots 140, 168 and 190
Permittee Name: SRW Builders, LLC
Legally Responsible Person: Palmer Williams
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC230589-2023
Annual Permit Fee: $100
Invoice Date: 3/3/2023
Due Date: 4/2/2023
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(NCC230589). 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
1

If you have any questions, contact the Stormwater Program at(919) 707-3649 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.
2

Holloman, Tevye L
From: lase [e-mail]
Sent: Thursday, March 23, 2023 9:58 AM
To: [e-mail]
Cc: Holloman, Tevye L; [e-mail]
Subject: [External] Application Payment Has Not Been Received for NCC230589
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
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: NCC230589
Project Name: Kings Grant Lots 140, 168 and 190
Permittee Name: SRW Builders, LLC
Failure to pay the annual fee in 30 days from eNOl 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(919) 707-3649.
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.
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