NCC202579_NOI 27058 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2020 1:36:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/18/2020 11:28:09 AM (Review- Construction NOI 27058)
• Clark, Paul reassigned the task to Garcia, Lauren V 6/16/2020 3:25 PM
* for you
• The task was assigned to Clark, Paul by round robin distribution 6/16/2020 1:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2020 5:00 PM
6/16/2020 1:37 PM
Submit by Selkane, Aziza 6/22/2020 3:31:00 PM (Payment Verification for NCC202579)
* Eastmod Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 3:30 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 11:28 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2020-Magnolia Glen Phase 2A
NC Reference No.*
NCG01-2020-2579
Certificate of
NCC202579
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3282
NOI Tracking No.
27058
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes