NCC202695_NOI 27445 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 7:37:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/25/2020 1:43:27 PM (Review- Construction NOI 27445)
. The task was assigned to Clark, Paul by round robin distribution 6/25/2020 7:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 7:38 AM
Submit by Selkane, Aziza 7/2/2020 11:57:40 AM (Payment Verification for NCC202695)
* Julie A Pack
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 1:43 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-DURHA-2020-The Hub Farm Stormwater Improvements
NC Reference No.*
NCG01-2020-2695
Certificate of
NCC202695
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 Payme nt
7/2/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
524082626
Transaction
Number*
NOI Tracking No.
27445
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes