NCC205903_NOI 39389 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 1:56:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/21/2020 3:41:06 PM (Review- Construction NOI 39389)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/17/2020 1:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 1:56 PM
Submit by McCoy, Suzanne 12/30/2020 2:50:57 PM (Payment Verification for NCC205903)
* Stocks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21 /2020 3:41 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Weavers Ridge Phase 1
NC Reference No.*
NCG01-2020-5903
Certificate of
NCC205903
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205903-2020
Initial Fee
$ 100.00
Invoice Due Date
1/20/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
20492
NOI Tracking No.
39389
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Weavers Ridge Phase 1

Selkane, Aziza
From: Greyson Berry <[e-mail]>
Sent: Monday, January 4, 2021 3:33 PM
To: Selkane, Aziza
Cc: Andrew Stocks
Subject: [External] RE: Construction Stormwater eN01 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.
I apologize for any inconvenience; the double payment was a mistake. If you could return the check and apply the online
payment, that works for us. Thanks for your help.
Grey Berry
Futrell Developments LLC
[phone]
[e-mail]
From: Selkane, Aziza <[e-mail]>
Sent: Monday, January 4, 2021 2:17 PM
To: Greyson Berry <[e-mail]>
Cc: [e-mail]
Subject: RE: Construction Stormwater eNCI Status - Payment Instructions
Good afternoon,
I identified a double payment for NCC205903:
-An electronic payment was submitted on 12/23/2020 by Jan Futrell with transaction # 550378770.
-Check # 20492 received from Stocks Engineering, P.A.
The payment was recorded as a check payment, but I can apply the electronic payment instead and return the check.
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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Email correspondence to and from this address is subject to the

North Carolina Public Records Law and may be disclosed to third parties.
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From: [e-mail] [mailto:[e-mail]]
Sent: Monday, December 21, 2020 3:42 PM
To: [e-mail]
Cc: Garcia, Lauren V <[e-mail]>; [e-mail]; [e-mail]
Subject: Construction Stormwater eN01 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Weavers Ridge Phase 1 submitted on 12/17/2020 and found
it to be complete.
Your Certificate of Coverage (COC) number: NCC205903
Project Name: Weavers Ridge Phase 1
Permittee Name: PRF Properties, LLC
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 terminated.
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." After we receive the check in the
Raleigh Central Office, it will take 1-2 business days for us to e-mail your COC.
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
1612 Mail Service Center
Raleigh, NC 27699-1612
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
01
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