NCC202619_NOI 27265 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/19/2020 7:55:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/20/2020 3:35:00 PM (Review- Construction NOI 27265)
• Morman, Alaina reassigned the task to Clark, Paul 6/19/2020 10:08 AM
* Thanks, Paul.)
• The task was assigned to Morman, Alaina by round robin distribution 6/19/2020 7:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM
6/19/2020 7:55 AM
Submit by Selkane, Aziza 6/23/2020 8:00:30 AM (Payment Verification for NCC202619)
* Lauren Matas
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/20/2020 3:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Orchard Meadows
NC Reference No.*
NCG01-2020-2619
Certificate of
NCC202619
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
522698371
Transaction
Number*
NOI Tracking No.
27265
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes