NOI 24417_Rejection at Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 7:45:56 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/17/2020 2:02:36 PM (Review- Construction NOI 24417)
• The task was assigned to Farkas, Jim J by round robin distribution 4/15/2020 7:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 7:46 PM
Submit by McCoy, Suzanne 6/3/2020 10:10:44 AM (Payment Verification for NCC201562)
* Two applications were inadvertently sent. NCC201539 was issued.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 10:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 2:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Harris Teeter Fuel Station at Rea Farms -
Grading and Utility
NC Reference No.*
NCG01-2020-1562
Certificate of
NCC201562
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
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other NCC201539 issued
NOI Tracking No.
24417
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes