NOI 163940_Rejection at Payment Verification_20231205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/12/2023 11:33:24 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/13/2023 6:57:37 AM (Review-NOI 163940 Mitchell and Ivey Monska Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 17,2023 5:00
PM 10/12/2023 11:33:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/12/2023 11:33:32 AM
Submit by Tev.Holloman 12/5/2023 1:23:04 PM (Payment Verification for NCC233088)
0 Payment rejected at payment step-this project is covered by permit certificate of coverage#
NCC233007
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 24,2023 5:00
PM 10/13/2023 6:57:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/5/2023 1:18:08 PM

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NORTH CAROLINA
Environmental Quality
Project Name Mitchell and Ivey Monska Residence
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
815R
NC Reference No.* NCG01-2023-3088
Certificate of NCC233088
Coverage(COC)No.*
Invoice Date 10/13/2023
Initial Invoice No. NCC233088-2023
Initial Fee $ 120.00
Invoice Due Date 11/12/2023
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* Payment Received.
Payment NOT RECEIVED.
Payment Status NOT PAID
Date Payment 12/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 163940
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Mitchell and Ivey Monska Residence