NCC202739_NOI 27449 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2020 9:41:36 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/26/2020 4:50:15 PM (Review- Construction NOI 27449)
• The task was assigned to Morman, Alaina by round robin distribution 6/25/2020 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 9:42 AM
Submit by Selkane, Aziza 6/30/2020 8:23:28 AM (Payment Verification for NCC202739)
* Donald Aiken
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 4:50 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-Waterside Phase 1 - DR Horton Lots
NC Reference No.*
NCG01-2020-2739
Certificate of
NCC202739
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
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523681534
Transaction
Number*
NOI Tracking No.
27449
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes