NCC202568_NOI 27156 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 1:38:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/17/2020 4:04:51 PM (Review- Construction NOI 27156)
• The task was assigned to Clark, Paul by round robin distribution 6/17/2020 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 1:39 PM
Submit by Selkane, Aziza 6/30/2020 11:58:10 AM (Payment Verification for NCC202568)
* Cape Fear Engineering Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 11:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 4:04 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ONSLO-2020-Camp Geiger Quads
NC Reference No.*
NCG01-2020-2568
Certificate of
NCC202568
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 Payme nt
6/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4860
NOI Tracking No.
27156
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes