NCC202552_NOI 27117 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 10:33:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/17/2020 12:26:09 PM (Review- Construction NOI 27117)
• The task was assigned to Clark, Paul by round robin distribution 6/17/2020 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 10:34 AM
Submit by Selkane, Aziza 6/30/2020 8:29:17 AM (Payment Verification for NCC202552)
* Mark Barton
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 12:26 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Williamsbrook East 58/59
NC Reference No.*
NCG01-2020-2552
Certificate of
NCC202552
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
523712428
Transaction
Number*
NOI Tracking No.
27117
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes