NCC202702_NOI 27424 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 1:09:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/25/2020 3:44:17 PM (Review- Construction NOI 27424)
• The task was assigned to Morman, Alaina by round robin distribution 6/24/2020 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 1:10 PM
Submit by Selkane, Aziza 6/30/2020 8:32:53 AM (Payment Verification for NCC202702)
* Shawntrelle D Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 3:44 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CRAVE-2020-Raw Water System Repairs
NC Reference No.*
NCG01-2020-2702
Certificate of
NCC202702
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 Payme nt
6/30/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
523720266
Transaction
Number*
NOI Tracking No.
27424
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes