NCC202724_NOI 27485 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 2:09:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/26/2020 10:00:11 AM (Review- Construction NOI 27485)
p E&SC project number and acreage allowed to be disturbed should both be on approval at same time.
Project number on first submittal and acreage on second. Names and other info is consistent, so
approving.
• Morman, Alaina reassigned the task to Clark, Paul 6/25/2020 2:29 PM
* Thanks, Paul.)
• The task was assigned to Morman, Alaina by round robin distribution 6/25/2020 2:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 2:10 PM
Submit by Selkane, Aziza 6/29/2020 8:39:52 AM (Payment Verification for NCC202724)
p Charles Taylor
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 8:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 10:00 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-INDIAN CAMP HEIGHTS SUBDIVISION
NC Reference No.*
NCG01-2020-2724
Certificate of
NCC202724
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
523430563
Transaction
Number*
NOI Tracking No.
27485
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes