NCC202596_NOI 27150 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 12:35:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/19/2020 9:48:22 AM (Review- Construction NOI 27150)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/17/2020 12:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 12:36 PM
Submit by Selkane, Aziza 6/19/2020 3:52:01 PM (Payment Verification for NCC202596)
* Richard D Oliver
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 3:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 9:48 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Raeford Road Hurricane Wash
NC Reference No.*
NCG01-2020-2596
Certificate of
NCC202596
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
522373979
Transaction
Number*
NOI Tracking No.
27150
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes