NCC202576_NOI 27052 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2020 11:41:31 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/18/2020 10:57:45 AM (Review- Construction NOI 27052)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/16/2020 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2020 5:00 PM
6/16/2020 11:41 AM
Submit by Selkane, Aziza 6/19/2020 10:22:53 AM (Payment Verification for NCC202576)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 10:58 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Camel Street Townhomes
NC Reference No.*
NCG01-2020-2576
Certificate of
NCC202576
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
6/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522176225
Transaction
Number*
NOI Tracking No.
27052
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes