NCC201826_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/3/2020 6:41:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/5/2020 8:46:58 AM (Review- Construction NOI 25074)
• The task was assigned to Clark, Paul by round robin distribution 5/3/2020 6:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/3/2020 6:41 PM
Submit by Garcia, Lauren V 5/20/2020 12:45:12 PM (Payment Verification for NCC201826)
* Jonathan C Zuk
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM
5/5/2020 8:47 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Blue Jay
NC Reference No.*
NCG01-2020-1826
Certificate of
NCC201826
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
370
NOI Tracking No.
25074
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes