NCC202657_NOI 27328 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2020 1:52:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/23/2020 8:50:02 AM (Review- Construction NOI 27328)
• Clark, Paul reassigned the task to Garcia, Lauren V 6/22/2020 2:46 PM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 6/22/2020 1:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 1:52 PM
Submit by Selkane, Aziza 6/24/2020 11:18:16 AM (Payment Verification for NCC202657)
* Dennis Peacock
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 8:50 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Dickinson Road Subdivision
NC Reference No.*
NCG01-2020-2657
Certificate of
NCC202657
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
522874669
Transaction
Number*
NOI Tracking No.
27328
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes