NCC202691_NOI 27338 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 2:38:50 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/24/2020 4:06:26 PM (Review- Construction NOI 27338)
. The task was assigned to Farkas, Jim J by round robin distribution 6/22/2020 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 2:39 PM
Submit by Selkane, Aziza 7/2/2020 11:52:45 AM (Payment Verification for NCC202691)
* Operations Management
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 4:06 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-The Coast Academy
NC Reference No.*
NCG01-2020-2691
Certificate of
NCC202691
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
524066904
Transaction
Number*
NOI Tracking No.
27338
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes