NCC202654_NOI 27296 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/19/2020 2:30:52 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/22/2020 5:16:51 PM (Review- Construction NOI 27296)
• The task was assigned to Morman, Alaina by round robin distribution 6/19/2020 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM
6/19/2020 2:31 PM
Submit by Selkane, Aziza 6/24/2020 11:15:34 AM (Payment Verification for NCC202654)
* Tracy Crosby
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 5:17 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Providence at Southpoint
NC Reference No.*
NCG01-2020-2654
Certificate of
NCC202654
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
522857670
Transaction
Number*
NOI Tracking No.
27296
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes