NCC202614_NOI 27198 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 9:52:35 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2020 5:22:52 PM (Review- Construction NOI 27198)
. The task was assigned to Morman, Alaina by round robin distribution 6/18/2020 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 9:53 AM
Submit by Selkane, Aziza 6/22/2020 8:22:03 AM (Payment Verification for NCC202614)
* Carl Huddle
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 5:23 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-RTAMS TLZ Repair - Erosion Repair Areas at
TLZ Condor
NC Reference No.*
NCG01-2020-2614
Certificate of
NCC202614
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
6/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522435157
Transaction
Number*
NOI Tracking No.
27198
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes