NCC202638_NOI 27319 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2020 10:58:05 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/22/2020 1:04:36 PM (Review- Construction NOI 27319)
• Morman, Alaina reassigned the task to Clark, Paul 6/22/2020 12:27 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 6/22/2020 10:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 10:58 AM
Submit by EADS\aselkane 6/23/2020 9:05:58 AM (Payment Verification for NCC202638)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 1:04 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-882A Thompson Street
NC Reference No.*
NCG01-2020-2638
Certificate of
NCC202638
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
522746857
Transaction
Number*
NOI Tracking No.
27319
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes