NCC202790_NOI 27656 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 4:58:20 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 2:51:37 PM (Review- Construction NOI 27656)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/29/2020 5:00 PM
. The task was assigned to Morman, Alaina by round robin distribution 6/29/2020 4:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 4:58 PM
Submit by Selkane, Aziza 7/2/2020 12:08:04 PM (Payment Verification for NCC202790)
* Emily Ellis
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 12:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 2:52 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CASWE-2020-Bartlett Yancey Senior High School
NC Reference No.*
NCG01-2020-2790
Certificate of
NCC202790
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
524129240
Transaction
Number*
NOI Tracking No.
27656
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes