NCC202824_NOI 27752 Payment Verification_20200706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2020 10:03:22 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/2/2020 4:19:10 PM (Review- Construction NOI 27752)
• The task was assigned to Morman, Alaina by round robin distribution 7/1/2020 10:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 3, 2020 5:00 PM
7/1/2020 10:03 PM
Submit by Selkane, Aziza 7/6/2020 7:56:00 AM (Payment Verification for NCC202824)
* Withers Ravenel
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 4:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Laurel Oaks Phase 1
NC Reference No.*
NCG01-2020-2824
Certificate of
NCC202824
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
524341424
Transaction
Number*
NOI Tracking No.
27752
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes