NCC202716_NOI 27409 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2020 8:37:45 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:39:27 AM (Review- Construction NOI 27409)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/24/2020 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 8:38 AM
Submit by Selkane, Aziza 6/30/2020 8:22:22 AM (Payment Verification for NCC202716)
* Dewberry Engineers Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:39 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Parmer RTP Campus Improvements
NC Reference No.*
NCG01-2020-2716
Certificate of
NCC202716
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
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523679724
Transaction
Number*
NOI Tracking No.
27409
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes