NCC202525_NOI 26960 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/12/2020 4:13:42 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/16/2020 8:15:40 AM (Review- Construction NOI 26960)
• The task was assigned to Farkas, Jim J by round robin distribution 6/12/2020 4:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2020 5:00 PM.
The priority is: High 6/12/2020 4:14 PM
Submit by Selkane, Aziza 6/23/2020 8:43:45 AM (Payment Verification for NCC202525)
* Julianne Wooten
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM. The
priority is: High 6/16/2020 8:16 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-STANL-2020-ESA Albemarle
NC Reference No.*
NCG01-2020-2525
Certificate of
NCC202525
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 Payme nt
6/23/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
522758580
Transaction
Number*
NOI Tracking No.
26960
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes