NCC202688_NOI 27435 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 3:19:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/24/2020 3:52:10 PM (Review- Construction NOI 27435)
• The task was assigned to Clark, Paul by round robin distribution 6/24/2020 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM.
The priority is: High 6/24/2020 3:20 PM
Submit by Selkane, Aziza 6/25/2020 7:58:42 AM (Payment Verification for NCC202688)
* Joshua P Glover
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM.
The priority is: High 6/24/2020 3:52 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Elan at Indian Trail
NC Reference No.*
NCG01-2020-2688
Certificate of
NCC202688
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
523082876
Transaction
Number*
NOI Tracking No.
27435
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes