NOI 129168_Rejection at Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2023 1:47:50 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/6/2023 10:10:50 PM (Review-NOI 129168 Blu South Mixed Use Development)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 3,2023 5:00 PM
2/28/2023 1:48:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/28/2023 1:48:00 PM
• bethany.georgoulias reassigned the task to Paul.Clark 3/1/2023 10:39:37 AM
Submit by Tev.Holloman 5/4/2023 8:29:33 AM(Payment Verification for NCC230611)
0 Payment not received within 30 days.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 17,2023 5:00 PM
3/6/2023 10:11:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 8:29:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Blu South Mixed Use Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0611
Certificate of NCC230611
Coverage(COC)No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230611-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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. 129168
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Blu South Mixed Use Development

Holloman, Tevye L
From: lase [e-mail]
Sent: Monday, March 6, 2023 10:11 PM
To: [e-mail]
Cc: Clark, Paul; 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 Blu South Mixed Use Development submitted on 2/28/2023 and
found it to be complete.
Your Certificate of Coverage (COC) number: NCC230611
Project Name: Blu South Mixed Use Development
Permittee Name: Blu South LLC
Legally Responsible Person: Ryan Walton
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC230611-2023
Annual Permit Fee: $100
Invoice Date: 3/6/2023
Due Date: 4/5/2023
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(NCC230611). 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
1

1612 Mail Service Center
Raleigh, NC 27699-1612
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: Sunday, March 26, 2023 10:12 PM
To: [e-mail]
Cc: Holloman, Tevye L; [e-mail]; [e-mail]
Subject: [External] Application Payment Has Not Been Received for NCC230611
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: NCC230611
Project Name: Blu South Mixed Use Development
Permittee Name: Blu South 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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