NOI 19791_Rejection at Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2019 12:58:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/19/2019 1:31:10 PM (Review- Construction NOI 19791)
p Part D - No. 1 - Date E&SC Plan Approved=1211912019 (eNO1 applic), but = 8/26/2019 (uploaded
E&SC plan approval). Please make necessary corrections and resubmit eNO1 application. Questions,
please contact [e-mail], 9197073642. thx.
• The task was assigned to Clark, Paul by round robin distribution 12/19/2019 12:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 12:59 PM
Submit by Georgoulias, Bethany 12/20/2019 9:10:34 AM (Payment Verification for NCC193279)
* This is being rejected at the payment step for an application deficiency. It has already been
resubmitted with corrections and approved (see COC No. NCC193282, currently awaiting payment
confirmation). Reason: On this eNO/, E&SC plan approval date = 812612019, but Part D — No. 1 Date =
12/19/2019 (per revievver PBC).
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/20/2019 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2020 5:00 PM
12/19/2019 1:31 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-HENDE-2020-3927 Sweeten Creek Rd Site Plan
NC Reference No.*
NCG01-2019-3279
Certificate of
NCC193279
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.
r Payment NOT RECEIVED.
Date Payme nt
12/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other Rejection for application deficiency
NOI Tracking No.
19791
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes