NOI 28211_Rejection at Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2020 4:52:25 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/15/2020 9:57:45 AM (Review- Construction NOI 28211)
• The task was assigned to Morman, Alaina by round robin distribution 7/13/2020 4:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2020 5:00 PM
7/13/2020 4:52 PM
Submit by Selkane, Aziza 9/24/2020 3:32:00 PM (Payment Verification for NCC203002)
* Sent permittee a payment reminder on 09114. No response from permittee.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 3:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2020 5:00 PM
7/15/2020 9:58 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Richardson Dupree Waterline
NC Reference No.*
NCG01-2020-3002
Certificate of
NCC203002
Coverage (COC)
No. *
Invoice Date
7/15/2020
Initial Invoice No.
NCC203002-2020
Initial Fee
$ 100.00
Invoice Due Date
8/14/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
NOT PAID
Date Payme nt
9/24/2020
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.
28211
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2020-Richardson Dupree Waterline