NOI 32083_Rejection at Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/26/2020 12:46:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 4:27:19 PM (Review- Construction NOI 32083)
• Clark, Paul reassigned the task to Morman, Alaina 9/28/2020 2:38 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/26/2020 12:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/26/2020 12:47 PM
Subnut by Selkane, Aziza 12/14/2020 4:05:43 PM (Payment Verification for NCC204333)
* Per email sent to permittee on 1211412020, permittee confirmed no need for permit anymore, rejection
at payment stage is recommended.
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 4:04 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 4:27 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Codina Lemur Medicine & Research Center
NC Reference No.* NCG01-2020-4333
Certificate of NCC204333
Coverage (COC)
No.*
Invoice Date 9/29/2020
Initial Invoice No. NCC204333-2020
Initial Fee $ 100.00
Invoice Due Date 10/29/2020
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 12/14/2020
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
r Other No payment was received
NOI Tracking No. 32083
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DURHA-2020-Codina Lemur Medicine & Research Center