NOI 16915_Rejection at Payment Verification_20191009

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/8/2019 3:19:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/8/2019 4:07:10 PM (Review- Construction NOI 16915)
In Part D5) An E&SC Approval Letter is needed. Please do not submit Plans. Please RESUBMIT the eNO1
with the above corrections made. A PDF of the prior eNO1 submission can be provided upon request.
Contact Lauren Garcia at [e-mail] with any questions.
• The task was assigned to Garcia, Lauren V by round robin distribution 10/8/2019 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2019 5:00
PM. The priority is: High 10/8/2019 3:20 PM
Submit by Georgoulias, Bethany 10/9/2019 10:10:32 AM (Payment Verification for NCC192245)
p Important: This application is being rejected at the payment verification step because the eNO1 did not
include all necessary information. Part D5) An E&SC Approval Letter is needed; do not submit Plans.
Please submit anew eNO1 with the appropriate documentation. Contact Lauren Garcia at
[e-mail] for questions.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 10/8/2019 7:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2019 5:00
PM. The priority is: High 10/8/2019 4:07 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-ONSLO-2019-Piney Green Rd
NC Reference No.*
NCG01-2019-2245
Certificate of
NCC192245
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.
f• Payment NOT RECEIVED.
Date Payment
10/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other E&SC approval not included; accidentally approved at last step
NOI Tracking No.
16915
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f• Yes