NOI 15146_Rejection at Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2019 3:25:16 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/22/2019 4:09:50 PM (Review- Construction NOI 15146)
* Applicant entered index number for Smith Creek as "C:NSW" (classification); reviewer corrected entry
to 27-23-(2)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/22/2019 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 11:15 AM
Submit by Georgoulias, Bethany 8/23/2019 9:55:59 AM (Payment Verification for NCC191542)
* This project was already issued COC No. NCC191347 on 811312019. This earlier eNO1 had been
submitted during a LF Forms outage on 815 and was presumed unsuccessful, so the applicant re-
submitted. See email confirmation from A. Greene on 812312019.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/23/2019 9:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 4:09 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Heritage Veterinary Clinic
NC Reference No.*
NCG01-2019-1542
Certificate of
NCC191542
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other This application was a duplicate.
NOI Tracking No.
15146
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes