NCC202622_NOI 27191 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 8:27:44 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/22/2020 10:03:17 AM (Review- Construction NOI 27191)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/18/2020 10:10 AM
. The task was assigned to Morman, Alaina by round robin distribution 6/18/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 8:28 AM
Submit by Selkane, Aziza 6/23/2020 8:45:07 AM (Payment Verification for NCC202622)
* David Michaels
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 10:03 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Rogers Farm Subdivision: Phase 1 Lot Erosion
Control
NC Reference No.*
NCG01-2020-2622
Certificate of
NCC202622
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.
f Payment NOT RECEIVED.
Date Payment
6/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522766411
Transaction
Number*
NOI Tracking No.
27191
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes