NOI 22380_Rejection at Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2020 9:03:36 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2020 10:14:29 AM (Review- Construction NOI 22380)
• The task was assigned to Clark, Paul by round robin distribution 2/25/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 9:04 AM
Submit by McCoy, Suzanne 2/25/2020 2:05:22 PM (Payment Verification for NCC200753)
* per email with Alaina and Paul 02-25-2020
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 2:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 10:14 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CABAR-2020-NC Highway 29 30" Water Main
NC Reference No.*
NCG01-2020-0753
Certificate of
NCC200753
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
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other Resubmitting for name correction
NOI Tracking No.
22380
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes