NCC202624_NOI 27231 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 1:06:27 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/22/2020 10:13:04 AM (Review- Construction NOI 27231)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/18/2020 1:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 1:06 PM
Submit by Selkane, Aziza 6/23/2020 8:07:20 AM (Payment Verification for NCC202624)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 10:13 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Pennington Lot 15
NC Reference No.*
NCG01-2020-2624
Certificate of
NCC202624
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
522713448
Transaction
Number*
NOI Tracking No.
27231
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes