NCC202784_NOI 27592 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 8:34:44 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/30/2020 3:15:24 PM (Review- Construction NOI 27592)
. The task was assigned to Morman, Alaina by round robin distribution 6/29/2020 8:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 8:35 AM
Submit by Selkane, Aziza 7/1/2020 11:52:40 AM (Payment Verification for NCC202784)
* Carl Huddle
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 11:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM
6/30/2020 3:17 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-RTAMS TLZ Repair - Erosion Repair Areas at
GP-23
NC Reference No.*
NCG01-2020-2784
Certificate of
NCC202784
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
7/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523911172
Transaction
Number*
NOI Tracking No.
27592
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes