NOI 29334_Rejection at Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 11:51:07 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/4/2020 3:08:16 PM (Review- Construction NOI 29334)
• Morman, Alaina reassigned the task to Morman, Alaina 8/3/2020 11:53 AM
• The task was assigned to Farkas, Jim J by round robin distribution 8/3/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 11:51 AM
Submit by Selkane, Aziza 10/6/2020 2:33:36 PM (Payment Verification for NCC203340)
* Emailed client on 0912512020 to pay fee, no response, no payment
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 2:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 3:08 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Copper Creek South Lots 2, 5, 9, 22, 62, 63, & 67
NC Reference No.* NCG01-2020-3340
Certificate of NCC203340
Coverage (COC)
No.*
Invoice Date 8/4/2020
Initial Invoice No. NCC203340-2020
Initial Fee $ 100.00
Invoice Due Date 9/3/2020
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 10/6/2020
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
r Other '
NOI Tracking No. 29334
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2020-Copper Creek South Lots 2, 5, 9, 22, 62, 63, & 67