NCC202608_NOI 27240 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 2:28:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2020 4:17:24 PM (Review- Construction NOI 27240)
• The task was assigned to Morman, Alaina by round robin distribution 6/18/2020 2:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 2:28 PM
Submit by EADS\aselkane 6/23/2020 8:54:08 AM (Payment Verification for NCC202608)
* Jean Rainer
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 4:17 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-6800 Solectron Drive Landscape Compliance
Plan
NC Reference No.*
NCG01-2020-2608
Certificate of
NCC202608
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
522798556
Transaction
Number*
NOI Tracking No.
27240
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes