NCC202662_NOI 27360 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 6:25:48 PM (NCG01 NOI Submission)
Approve by EADS\amorman1 6/23/2020 10:12:37 AM (Review- Construction NOI 27360)
• Morman, Alaina reassigned the task to Morman, Alaina 6/23/2020 8:22 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/22/2020 6:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 6:26 PM
Submit by Selkane, Aziza 6/30/2020 11:38:04 AM (Payment Verification for NCC202662)
* Vincent and Brenda Barnell
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 11:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 10:13 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JACKS-2020-Lone Panther Ridge
NC Reference No.*
NCG01-2020-2662
Certificate of
NCC202662
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
16033
NOI Tracking No.
27360
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes