NCC202611_NOI 27201 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 10:06:33 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2020 4:43:04 PM (Review- Construction NOI 27201)
• Morman, Alaina reassigned the task to Morman, Alaina 6/18/2020 1:24 PM
• The task was assigned to Farkas, Jim J by round robin distribution 6/18/2020 10:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 10:07 AM
Submit by Selkane, Aziza 6/24/2020 1:14:27 PM (Payment Verification for NCC202611)
* Eco CP Partners LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 1:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 4:43 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CHATH-2020-Mosaic at Chatham Park Phase 2B
NC Reference No.*
NCG01-2020-2611
Certificate of
NCC202611
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 Payme nt
6/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1758
NOI Tracking No.
27201
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes