NCC202651_NOI 27251 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 3:44:44 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/22/2020 4:24:01 PM (Review- Construction NOI 27251)
. The task was assigned to Farkas, Jim J by round robin distribution 6/18/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 3:44 PM
Submit by Selkane, Aziza 6/24/2020 11:17:05 AM (Payment Verification for NCC202651)
* Thomas R Glover Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 4:24 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-SAGEMOUNT SUBDIVISION
NC Reference No.*
NCG01-2020-2651
Certificate of
NCC202651
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 eN01 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
522867480
Transaction
Number*
NOI Tracking No.
27251
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes