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HomeMy WebLinkAboutNOI 14975_Rejection at Payment Verification_20190930Action 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 kevin.vautier@lgihomes.com • 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: laserfiche@ncdenr.gov Sent: Monday, August 19, 2019 10:32 AM To: kevin.vautier@Igihomes.com Cc: Morman, Alaina; kevin.vautier@lgihomes.com 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 suzanne.mccoy@ncdenr.gov 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 This email was automatically generated by Laserfzche. Please do not respond to this email address, as responses are not monitored.