NCC202795_NOI 27669 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 9:13:37 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 3:03:15 PM (Review- Construction NOI 27669)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 9:14 AM
Submit by Selkane, Aziza 7/2/2020 12:09:17 PM (Payment Verification for NCC202795)
* Adam Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 12:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:03 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WATAU-2020-Payne Branch Dam Removal Project (Stockpile)
NC Reference No.*
NCG01-2020-2795
Certificate of
NCC202795
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
524220822
Transaction
Number*
NOI Tracking No.
27669
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes