NCC202665_NOI 27340 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 2:49:13 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/23/2020 2:45:31 PM (Review- Construction NOI 27340)
• The task was assigned to Morman, Alaina by round robin distribution 6/22/2020 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM.
The priority is: High 6/22/2020 2:49 PM
Submit by Selkane, Aziza 6/24/2020 11:08:31 AM (Payment Verification for NCC202665)
* Terrell Scott Martin
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM.
The priority is: High 6/23/2020 2:45 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CLEVE-2020-Cliffside CAP Well Pilot Installation
NC Reference No.*
NCG01-2020-2665
Certificate of
NCC202665
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
6/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522853258
Transaction
Number*
NOI Tracking No.
27340
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes