NOI 22418_Rejection at Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2020 2:03:49 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2020 2:12:05 PM (Review- Construction NOI 22418)
• Morman, Alaina reassigned the task to Clark, Paul 2/25/2020 2:05 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/25/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 2:04 PM
Submit by McCoy, Suzanne 2/25/2020 2:51:26 PM (Payment Verification for NCC200764)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 2:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 2:12 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CABAR-2020-Hall Contracting Corp.
NC Reference No.*
NCG01-2020-0764
Certificate of
NCC200764
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 resubmitted a 3rd time with correct project name.
NOI Tracking No.
22418
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes