NCC202482_NOI 26896 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 1:10:44 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/12/2020 3:00:00 PM (Review- Construction NOI 26896)
• The task was assigned to Farkas, Jim J by round robin distribution 6/11/2020 1:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM.
The priority is: High 6/11/2020 1:11 PM
Submit by Selkane, Aziza 6/25/2020 3:34:28 PM (Payment Verification for NCC202482)
* Margaret E. and David L. Mcpherson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2020 3:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM. The
priority is: High 6/12/2020 3:00 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ALAMA-2020-Pond Road Property
NC Reference No.*
NCG01-2020-2482
Certificate of
NCC202482
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
6/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1464
NOI Tracking No.
26896
Tracking ID referenced upon subrr ttal
This is an Express
r No
Review Project
r Yes