NCC202275_NOI 26398 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 5:43:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/1/2020 8:56:49 AM (Review- Construction NOI 26398)
• The task was assigned to Clark, Paul by round robin distribution 5/29/2020 5:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM.
The priority is: High 5/29/2020 5:44 PM
Submit by Selkane, Aziza 7/1/2020 4:10:48 PM (Payment Verification for NCC202275)
* Terrence Gerald
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 4:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2020 5:00 PM. The
priority is: High 6/1/2020 8:57 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-KernersviIle Veterans Housing
NC Reference No.*
NCG01-2020-2275
Certificate of
NCC202275
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
20061889539846
Transaction
Number*
NOI Tracking No.
26398
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes