NCC202775_NOI 27650 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/29/2020 4:14:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/30/2020 1:38:52 PM (Review- Construction NOI 27650)
• The task was assigned to Clark, Paul by round robin distribution 6/29/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM.
The priority is: High 6/29/2020 4:15 PM
Submit by Selkane, Aziza 7/2/2020 11:47:19 AM (Payment Verification for NCC202775)
* Braden Hoppen
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM.
The priority is: High 6/30/2020 1:39 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Audentes Project Jupiter
NC Reference No.*
NCG01-2020-2775
Certificate of
NCC202775
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
7/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523996823
Transaction
Number*
NOI Tracking No.
27650
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes