NOI 24412_Rejection at Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/15/2020 4:25:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/17/2020 11:51:00 AM (Review- Construction NOI 24412)
p Part D - No. 2 - E&SC plan approval project no./ID = MOORE-2020-054 (eNO/ application)„ but =
MOORE-2020-055 (uploaded approval). These numbers must be the same. Please correct and
resubmit. When resubmitting, please indicate application is rejection resubmtttal and reference Review
Construction NOI 24412 and the application will autopopulate with most information. Questions, please
contact [e-mail], 9197073642. thx.
• The task was assigned to Clark, Paul by round robin distribution 4/15/2020 4:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 4:25 PM
Submit by McCoy, Suzanne 4/17/2020 12:59:45 PM (Payment Verification for NCC201549)
* see 0411712020 12:39 pm email from Paul Clark regarding inadvertent approval.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 12:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 11:51 AM

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• yrnent Verification
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Project Tracking ID* NCC-MOORE-2020-Legacy Lakes, Phase1
NC Reference No.*
NCG01-2020-1549
Certificate of
NCC201549
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
4/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
24412
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes