NOI 59196_Rejection of Duplicate at Payment Verification_20210716

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/15/2021 2:20:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/16/2021 7:12:36 AM (Review- Construction NOI 59196)
p Incorrect duplicate. Correct version has NOI #59200. Please don't resubmit.
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/15/2021 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2021 5:00 PM
7/15/2021 2:21 PM
Submit by Georgoulias, Bethany A 7/16/2021 7:36:03 AM (Payment Verification for NCC214164)
* This NOI was a duplicate but was accidentally approved. The applicant was advised to disregard
payment instructions, and it is being rejected at the payment step. The correct version of the application is
NOI no. 59200.
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/16/2021 7:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2021 5:00 PM
7/16/2021 7:13 AM

NORTH CAROLINA
Environmental Quvllty
Project Name FRENCH BROAD WEST GREENWAY
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4164
Certificate of NCC214164
Coverage (COC)
No.*
Invoice Date 7/16/2021
Initial Invoice No. NCC214164-2021
Initial Fee $ 100.00
Invoice Due Date 8/15/2021
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.
Payment Status NOT PAID
Date Payment 7/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
r Other Duplicate NOI / Payment N/A
NOI Tracking No. 59196
Tracking ID referenced upon subrrittal
This is an Express F No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-FRENCH BROAD WEST GREENWAY