NCC202802_NOI 27688 Payment Verification_20200706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 12:56:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 3:24:14 PM (Review- Construction NOI 27688)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 12:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 12:57 PM
Submit by Selkane, Aziza 7/6/2020 7:51:50 AM (Payment Verification for NCC202802)
* Bryson Hall
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:24 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROBES-2020-Copart Phase 2 Cat. Lot
NC Reference No.*
NCG01-2020-2802
Certificate of
NCC202802
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
7/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524284263
Transaction
Number*
NOI Tracking No.
27688
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes