NCC202570_NOI 27171 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 3:50:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/17/2020 4:09:07 PM (Review- Construction NOI 27171)
• The task was assigned to Clark, Paul by round robin distribution 6/17/2020 3:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 3:51 PM
Submit by Selkane, Aziza 6/23/2020 8:05:08 AM (Payment Verification for NCC202570)
* Tim J Manson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 4:09 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HENDE-2020-Half Way Tree MHP Sewer Extension
NC Reference No.*
NCG01-2020-2570
Certificate of
NCC202570
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
522713241
Transaction
Number*
NOI Tracking No.
27171
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes