NCC202794_NOI 27666 Payment Verification_20200706

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 7:35:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 3:00:33 PM (Review- Construction NOI 27666)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 7:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 7:35 AM
Submit by Selkane, Aziza 7/6/2020 1:59:22 PM (Payment Verification for NCC202794)
* Scott and Elizabeth Dillon
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2020 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:01 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Scott Dillon Residence
NC Reference No.*
NCG01-2020-2794
Certificate of
NCC202794
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1802
NOI Tracking No.
27666
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes