NCC202581_NOI 27179 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 5:15:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/18/2020 11:41:38 AM (Review- Construction NOI 27179)
• The task was assigned to Clark, Paul by round robin distribution 6/17/2020 5:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 5:16 PM
Submit by Selkane, Aziza 6/24/2020 2:13:22 PM (Payment Verification for NCC202581)
* Austin Estates LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 11:41 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Austin Estates
NC Reference No.*
NCG01-2020-2581
Certificate of
NCC202581
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
114
NOI Tracking No.
27179
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes