NOI 29668_Rejection at Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2020 9:48:09 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/10/2020 2:55:07 PM (Review- Construction NOI 29668)
• Georgoulias, Bethany reassigned the task to Gwinn, Matt 8/10/2020 1:08 PM
p Matt, I have a few more of Jim's for you. These are the last ones M need to reassign. Also, I'll give
you access to the copies of NOI folder in Laserfiche (you'll find it under Workflow) in case you ever
need to get to those PDFs. Thanks! -Bg
• The task was assigned to Farkas, Jim J by round robin distribution 8/7/2020 9:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2020 5:00
PM 8/7/2020 9:48 PM
Submit by Georgoulias, Bethany 8/13/2020 2:17:00 PM (Payment Verification for NCC203438)
* Instead this lot was added to NCC201655 with a Modification Request, approved on 811312020.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/12/2020 4:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 2:55 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Carlton Pointe Subdivision, Phase 3B, Lot 81
NC Reference No.* NCG01-2020-3438
Certificate of NCC203438
Coverage (COC)
No.*
Invoice Date 8/10/2020
Initial Invoice No. NCC203438-2020
Initial Fee $ 100.00
Invoice Due Date 9/9/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status NOT PAID
Date Payment 8/13/2020
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
NOI Tracking No. 29668
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2020-Carlton Pointe Subdivision, Phase 313, Lot 81