NCC202812_NOI 27760 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2020 9:28:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/2/2020 10:32:43 AM (Review- Construction NOI 27760)
• The task was assigned to Clark, Paul by round robin distribution 7/2/2020 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2020 5:00 PM
7/2/2020 9:28 AM
Submit by Selkane, Aziza 7/2/2020 12:16:20 PM (Payment Verification for NCC202812)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 10:33 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Westfall 23
NC Reference No.*
NCG01-2020-2812
Certificate of
NCC202812
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
524243724
Transaction
Number*
NOI Tracking No.
27760
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes