NCC202800_NOI 27737 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2020 1:39:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/1/2020 3:19:19 PM (Review- Construction NOI 27737)
• The task was assigned to Clark, Paul by round robin distribution 7/1/2020 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 3, 2020 5:00 PM
7/1/2020 1:39 PM
Submit by Selkane, Aziza 7/2/2020 12:03:44 PM (Payment Verification for NCC202800)
* Withers Ravenel
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 12:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Galvin's Ridge Phase 1
NC Reference No.*
NCG01-2020-2800
Certificate of
NCC202800
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
524120783
Transaction
Number*
NOI Tracking No.
27737
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes