NCC202825_NOI 27705 Payment Verification_20200706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 5:15:45 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/2/2020 4:24:54 PM (Review- Construction NOI 27705)
• Clark, Paul reassigned the task to Morman, Alaina 7/1/2020 8:45 AM
* thx .)
• The task was assigned to Clark, Paul by round robin distribution 6/30/2020 5:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 5:16 PM
Subrrut by Selkane, Aziza 7/6/2020 8:01:27 AM (Payment Verification for NCC202825)
* Steve Satterwhite
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2020 7:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 4:25 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-chapel ridge lot 101
NC Reference No.*
NCG01-2020-2825
Certificate of
NCC202825
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
524346527
Transaction
Number*
NOI Tracking No.
27705
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes