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HomeMy WebLinkAboutNOI 23116_Rejection at Payment Verification_20200317Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/16/2020 12:28:36 PM (NCG01 NOI Submission) Approve by Clark, Paul 3/16/2020 1:52:38 PM (Review- Construction NOI 23116) • The task was assigned to Clark, Paul by round robin distribution 3/16/2020 12:28 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00 PM 3/16/2020 12:28 PM Submit by Garcia, Lauren V 3/17/2020 3:09:39 PM (Payment Verification for NCC201037) * Lots will be submitted under one NOI. • Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 3:09 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM 3/16/2020 1:52 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-HARNE-2020-Avery Pond Sub, PH IIIC NC Reference No.* NCG01-2020-1037 Certificate of NCC201037 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 3/17/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other NOI Tracking No. 23116 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes