NCC202506_NOI 26886 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 11:36:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/15/2020 1:29:14 PM (Review- Construction NOI 26886)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/11/2020 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 11:37 AM
Submit by Selkane, Aziza 6/29/2020 3:32:35 PM (Payment Verification for NCC202506)
* Catherine Greenberg
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 3:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 1:29 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-1-ake Forest Church
NC Reference No.*
NCG01-2020-2506
Certificate of
NCC202506
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
523725196
Transaction
Number*
NOI Tracking No.
26886
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes