NOI 14975_Rejection at Payment Verification_20190930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 7:54:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/19/2019 10:32:04 AM (Review- Construction NOI 14975)
• The task was assigned to Morman, Alaina by round robin distribution 8/19/2019 7:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 7:54 AM
Submit by McCoy, Suzanne 9/30/2019 8:25:45 AM (Payment Verification for NCC191448)
* Payment email sent 0811912019 to [e-mail]
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/30/2019 8:25 AM
• Georgoulias, Bethany changed the task's due date to September 18, 2019 5:00 PM
9/5/2019 12:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 10:32 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-HARNE-2019-Lot 169 at Avery Pond Subdivision, Phase 3B
NC Reference No.*
NCG01-2019-1448
Certificate of
NCC191448
Coverage (COC)
No. *
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* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
14975
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes

Georgoulias, Bethany
From: [e-mail]
Sent: Monday, August 19, 2019 10:32 AM
To: [e-mail]
Cc: Morman, Alaina; [e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant
We have reviewed the eNOI that you submitted for Lot 169 at Avery Pond Subdivision, Phase 3B and found it
to be complete.
Your Certificate of Coverage (COC) number: NCC191448
Project Name: Lot 169 at Avery Pond Subdivision, Phase 3B
Permittee Name: LGI Homes, LLC
After we receive payment of the $100 annual permit fee, we will e-mail you the COC for this project.
You have two options for paying the $100 fee:
1. Use our NCGO1 e-Payment System to pay by credit card or e-check. You will need to enter the COC
number above, as well as the names of the project and permittee.
2. Mail a $100 check made payable to "DEMLR Stormwater Program" along with the original signed NOI
Certification Form to the address on that form. After we receive the check in the Raleigh central office, it will
take 1-2 business days for us to e-mail your COC.
If you have any questions contact the Stormwater Program Assistant at [e-mail] or (919)
707-3640.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-
1612
a
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