NCC202748_NOI 27556 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/26/2020 11:10:16 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/29/2020 9:03:14 AM (Review- Construction NOI 27556)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 6/29/2020 7:57 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/26/2020 11:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2020 5:00 PM
6/26/2020 11:11 AM
Submit by Selkane, Aziza 7/1/2020 12:26:59 PM (Payment Verification for NCC202748)
* Town of Rich Square
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 9:03 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NORTH-2020-Town of Rich Square - Phase 3 - Water
Improvements
NC Reference No.*
NCG01-2020-2748
Certificate of
NCC202748
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2007
NOI Tracking No.
27556
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes