NCC202757_NOI 27590 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 8:23:40 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/29/2020 12:58:15 PM (Review- Construction NOI 27590)
• The task was assigned to Clark, Paul by round robin distribution 6/29/2020 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 8:24 AM
Submit by Selkane, Aziza 6/30/2020 8:39:01 AM (Payment Verification for NCC202757)
* Carl Huddle
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 12:58 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-RTAMS TLZ Repair - Drainage Repair Areas at
GP-2/TLZ Swan
NC Reference No.*
NCG01-2020-2757
Certificate of
NCC202757
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.
f Payment NOT RECEIVED.
Date Payment
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523729296
Transaction
Number*
NOI Tracking No.
27590
TracWng ID referenced upon submittal
This is an Express
r No
Review Project
r Yes