NOI 29667_Rejection at Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2020 9:35:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/10/2020 12:23:55 PM (Review- Construction NOI 29667)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/7/2020 9:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2020 5:00
PM 8/7/2020 9:36 PM
Submit by Georgoulias, Bethany 8/13/2020 2:17:38 PM (Payment Verification for NCC203428)
* Instead this lot was added to NCC201655 with a Modification Request, approved on 811312020.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/12/2020 4:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 12:24 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Carlton Pointe Subdivision, Phase 3B, Lot 80
NC Reference No.* NCG01-2020-3428
Certificate of NCC203428
Coverage (COC)
No.*
Invoice Date 8/10/2020
Initial Invoice No. NCC203428-2020
Initial Fee $ 100.00
Invoice Due Date 9/9/2020
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 NOT PAID
Date Payment 8/13/2020
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
NOI Tracking No. 29667
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2020-Carlton Pointe Subdivision, Phase 313, Lot 80