NCC202609_NOI 27190 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 8:17:52 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2020 4:23:41 PM (Review- Construction NOI 27190)
• Morman, Alaina reassigned the task to Morman, Alaina 6/18/2020 8:20 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 6/18/2020 8:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 8:18 AM
Submit by Selkane, Aziza 6/23/2020 8:02:14 AM (Payment Verification for NCC202609)
* Joel Bratkovich
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 4:24 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-Rocky Mill Manor
NC Reference No.*
NCG01-2020-2609
Certificate of
NCC202609
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
522704717
Transaction
Number*
NOI Tracking No.
27190
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes