NOI 28503_Rejection at Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2020 11:51:47 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/21/2020 4:01:38 PM (Review- Construction NOI 28503)
• The task was assigned to Morman, Alaina by round robin distribution 7/20/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 11:52 AM
Submit by Georgoulias, Bethany 9/17/2020 1:08:44 PM (Payment Verification for NCC203115)
p Payment is more than 25 days overdue. Applicant notified us they are selling the project to another
owner at the end of the week and no land disturbance has yet begun. Email records will be added to the
folder.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 9/17/2020 1:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21 /2020 4:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seaforth Place
NC Reference No.*
NCG01-2020-3115
Certificate of
NCC203115
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203115-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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
9/16/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
28503
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2020-Seaforth Place