NCC202725_NOI 27503 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 3:20:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/26/2020 10:27:38 AM (Review- Construction NOI 27503)
. The task was assigned to Clark, Paul by round robin distribution 6/25/2020 3:20 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 3:20 PM
Submit by Selkane, Aziza 6/29/2020 8:38:25 AM (Payment Verification for NCC202725)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 8:35 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 10:27 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-#53-15 Revision #3, Cameron Trace McKee Lot
90
NC Reference No.*
NCG01-2020-2725
Certificate of
NCC202725
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.
f Payment NOT RECEIVED.
Date Payment
6/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523417470
Transaction
Number*
NOI Tracking No.
27503
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
r Yes