NCC202776_NOI 27615 Payment Verification_20200707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/29/2020 11:15:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/30/2020 1:48:41 PM (Review- Construction NOI 27615)
• Morman, Alaina reassigned the task to Clark, Paul 6/29/2020 4:59 PM
• The task was assigned to Morman, Alaina by round robin distribution 6/29/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 11:15 AM
Submit by Selkane, Aziza 7/7/2020 7:49:33 AM (Payment Verification for NCC202776)
* Neal's pallet company
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM
6/30/2020 1:49 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-John Gladden Road Property
NC Reference No.*
NCG01-2020-2776
Certificate of
NCC202776
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
7/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524802100
Transaction
Number*
NOI Tracking No.
27615
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes