NCC202745_NOI 27506 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 3:35:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/29/2020 8:37:56 AM (Review- Construction NOI 27506)
• Georgoulias, Bethany reassigned the task to Clark, Paul 6/26/2020 4:23 PM
* Paul - Can you help with some of Jim's next week? I'll take some others. Thanks!
• The task was assigned to Farkas, Jim J by round robin distribution 6/25/2020 3:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 3:35 PM
Submit by Selkane, Aziza 7/1/2020 11:45:20 AM (Payment Verification for NCC202745)
* Loyd Builders LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 11:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 8:38 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Lot 50 Rosemont Subdivision
NC Reference No.*
NCG01-2020-2745
Certificate of
NCC202745
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
7/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523821738
Transaction
Number*
NOI Tracking No.
27506
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes