NCC202298_NOI 26371 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 11:31:40 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 4:03:08 PM (Review- Construction NOI 26371)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/29/2020 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 11:32 AM
Submit by Selkane, Aziza 6/30/2020 10:42:16 AM (Payment Verification for NCC202298)
* Kelly K Coy
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 10:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 4:03 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-POLK-2020-POLK-2020-006
NC Reference No.*
NCG01-2020-2298
Certificate of
NCC202298
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
523796207
Transaction
Number*
NOI Tracking No.
26371
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes