NCC202607_NOI 27255 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 3:59:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2020 4:10:06 PM (Review- Construction NOI 27255)
. The task was assigned to Morman, Alaina by round robin distribution 6/18/2020 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 3:59 PM
Submit by Selkane, Aziza 6/23/2020 7:58:33 AM (Payment Verification for NCC202607)
* James R Dillen
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 4:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-7-Eleven Store Ramah Curch
NC Reference No.*
NCG01-2020-2607
Certificate of
NCC202607
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
6/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522695444
Transaction
Number*
NOI Tracking No.
27255
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes