NOI 26711_Rejection at Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 8:33:35 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/10/2020 11:02:32 AM (Review- Construction NOI 26711)
Farkas, Jim J reassigned the task to Garcia, Lauren V 6/9/2020 3:56 PM
. The task was assigned to Farkas, Jim J by round robin distribution 6/9/2020 8:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 8:34 AM
Submit by Garcia, Lauren V 6/10/2020 11:49:52 AM (Payment Verification for NCC202440)
* I am closing this application as it is a duplicate. The open application that will need payment is
NCC202453, NOI Number 26809, Lot 13 7819, Silver Maple Lane
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/10/2020 11:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 11:02 AM

NORTH CAROLINA
Environmental Quvllty
Project Tracking ID* NCC-MECKL-2020-Project ID NCC-MECKL-2020-Lot 13 7819 Silver
maple lane.
NC Reference No.* NCG01-2020-2440
Certificate of NCC202440
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 6/10/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
NOI Tracking No. 26711
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes