NCC202727_NOI 27489 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 2:20:38 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 10:18:27 AM (Review- Construction NOI 27489)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/25/2020 2:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM.
The priority is: High 6/25/2020 2:20 PM
Submit by Selkane, Aziza 6/29/2020 8:35:10 AM (Payment Verification for NCC202727)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM.
The priority is: High 6/26/2020 10:18 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fairfield Farms - Lot 246
NC Reference No.*
NCG01-2020-2727
Certificate of
NCC202727
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
6/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523417241
Transaction
Number*
NOI Tracking No.
27489
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes