NCC202853_NOI 27825 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/6/2020 10:43:10 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/7/2020 3:10:30 PM (Review- Construction NOI 27825)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/6/2020 10:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2020 5:00 PM
7/6/2020 10:43 AM
Submit by Selkane, Aziza 7/8/2020 4:41:41 PM (Payment Verification for NCC202853)
* Robert Menzies
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 4:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2020 5:00 PM
7/7/2020 3:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MONTG-2021-Mass Grading Improvements for the +/1 98
Acre Downtown Candor
NC Reference No.*
NCG01-2020-2853
Certificate of
NCC202853
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.
f Payment NOT RECEIVED.
Date Payment
7/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
525081887
Transaction
Number*
NOI Tracking No.
27825
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes