NCC202664_NOI 27374 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2020 10:47:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/23/2020 12:01:10 PM (Review- Construction NOI 27374)
• The task was assigned to Clark, Paul by round robin distribution 6/23/2020 10:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM.
The priority is: High 6/23/2020 10:48 AM
Submit by Selkane, Aziza 6/24/2020 11:22:44 AM (Payment Verification for NCC202664)
* Joseph Adam Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:22 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 12:01 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-UNCSA Residence Hall
NC Reference No.*
NCG01-2020-2664
Certificate of
NCC202664
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
522905046
Transaction
Number*
NOI Tracking No.
27374
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes