NOI 15537_Rejection at Payment Verification_20190912

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 10:13:14 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/5/2019 9:24:36 AM (Review- Construction NOI 15537)
In Applicant entered the county instead of the country in the address sections. Everything else was
correct, so approval was granted.
• The task was assigned to Morman, Alaina by round robin distribution 9/4/2019 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM 9/4/2019 10:14 AM
Submit by McCoy, Suzanne 9/12/2019 11:34:08 AM (Payment Verification for NCC191728)
* application resubmitted with correct contact email. Removing Ruffin Hall per Amy Billings.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/12/2019 11:32 AM
• Georgoulias, Bethany changed the task's due date to October 5, 2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM
9/5/2019 9:25 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-WAKE-2019-Peace St. Streetscape
NC Reference No.*
NCG01-2019-1728
Certificate of
NCC191728
Coverage (COC)
No. *
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.
Date Payment
9/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
15537
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes