NOI 30074_Rejection at Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2020 3:18:25 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/19/2020 9:05:19 AM (Review- Construction NOI 30074)
. The task was assigned to Morman, Alaina by round robin distribution 8/18/2020 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2020 5:00
PM 8/18/2020 3:19 PM
Submit by McCoy, Suzanne 8/24/2020 9:41:34 AM (Payment Verification for NCC203606)
* Terminated per Alaina Morman email 0812412020 9:39 a.m.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM 8/19/2020 9:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
P-199 Hangar Building
NC Reference No.*
NCG01-2020-3606
Certificate of
NCC203606
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203606-2020
Initial Fee
$ 100.00
Invoice Due Date
9/18/2020
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 Payme nt
8/24/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
30074
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-P-199 Hangar Building