NCC202681_NOI 27391 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2020 3:47:55 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/24/2020 1:38:48 PM (Review- Construction NOI 27391)
. The task was assigned to Morman, Alaina by round robin distribution 6/23/2020 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 3:48 PM
Submit by Selkane, Aziza 6/25/2020 7:44:36 AM (Payment Verification for NCC202681)
* ALex T carter
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2020 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 1:39 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-High Knoll Subdivision, Section 3
NC Reference No.*
NCG01-2020-2681
Certificate of
NCC202681
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
6/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523054778
Transaction
Number*
NOI Tracking No.
27391
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes