NOI 15190_Rejection at Payment Verification_20190930

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2019 2:54:41 PM(NCG01 NOI Submission)
Approve by Clark, Paul 8/22/2019 4:44:14 PM(Review-Construction NOI 15190)
• The task was assigned to Clark, Paul by round robin distribution 8/22/2019 2:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 26,2019 5:00
PM 8/22/2019 2:54 PM
Submit by McCoy,Suzanne 9/30/2019 8:41:17 AM(Payment Verification for NCC191544)
* Payment email sent 0812212019 to [e-mail] and [e-mail]
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/30/2019 8:40 AM
• Georgoulias, Bethany changed the task's due date to September 21,2019 5:00 PM
9/5/2019 12:53 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2019 5:00
PM 8/22/2019 4:44 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID* NCC-UNION-2020-Austin Village Retail Center-Tract C
NC Reference No.* NCG01-2019-1544
Certificate of NCC191544
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. 15190
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes

Georgoulias, Bethany
From: [e-mail]
Sent: Thursday, August 22, 2019 4:44 PM
To: [e-mail]
Cc: Clark, Paul; [e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Austin Village Retail Center - Tract C and found it to be
complete.
Your Certificate of Coverage (COC) number: NCC191544
Project Name: Austin Village Retail Center - Tract C
Permittee Name: Caprock/NC Commercial I 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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