NCC202002_NOI 25586 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 2:11:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/14/2020 10:02:07 AM (Review- Construction NOI 25586)
• The task was assigned to Clark, Paul by round robin distribution 5/13/2020 2:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 2:11 PM
Submit by Selkane, Aziza 7/1/2020 11:56:20 AM (Payment Verification for NCC202002)
* Vincent G. Keene
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 10:02 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Winterlake
NC Reference No.*
NCG01-2020-2002
Certificate of
NCC202002
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
523909051
Transaction
Number*
NOI Tracking No.
25586
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes