NCC202610_NOI 27235 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 2:01:28 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2020 4:31:15 PM (Review- Construction NOI 27235)
• Clark, Paul reassigned the task to Morman, Alaina 6/18/2020 2:04 PM
* for you Alaina
• The task was assigned to Clark, Paul by round robin distribution 6/18/2020 2:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 2:01 PM
Submit by Selkane, Aziza 6/22/2020 8:19:47 AM (Payment Verification for NCC202610)
* Colin Webster
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 8:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 4:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-963 Sandavis Rd.
NC Reference No.*
NCG01-2020-2610
Certificate of
NCC202610
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
6/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522428563
Transaction
Number*
NOI Tracking No.
27235
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes