NCC202692_NOI 27358 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 4:49:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/24/2020 4:14:33 PM (Review- Construction NOI 27358)
• Clark, Paul reassigned the task to Farkas, Jim J 6/23/2020 8:21 AM
* you man
• The task was assigned to Clark, Paul by round robin distribution 6/22/2020 4:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 4:50 PM
Submit by Selkane, Aziza 6/25/2020 7:56:49 AM (Payment Verification for NCC202692)
* Brenda Bost
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2020 7:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 4:14 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Hills of Rosemont Lot 37
NC Reference No.*
NCG01-2020-2692
Certificate of
NCC202692
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
523080829
Transaction
Number*
NOI Tracking No.
27358
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes