NOI 23116_Rejection at Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 12:28:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/16/2020 1:52:38 PM (Review- Construction NOI 23116)
• The task was assigned to Clark, Paul by round robin distribution 3/16/2020 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/16/2020 12:28 PM
Submit by Garcia, Lauren V 3/17/2020 3:09:39 PM (Payment Verification for NCC201037)
* Lots will be submitted under one NOI.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 3:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM
3/16/2020 1:52 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2020-Avery Pond Sub, PH IIIC
NC Reference No.*
NCG01-2020-1037
Certificate of
NCC201037
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 Payment
3/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
23116
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes