NCC202839_NOI 27804 Payment Verification_20200707

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2020 2:06:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/6/2020 8:39:17 AM (Review- Construction NOI 27804)
• The task was assigned to Clark, Paul by round robin distribution 7/3/2020 2:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 7, 2020 5:00 PM
7/3/2020 2:07 PM
Submit by Selkane, Aziza 7/7/2020 7:50:52 AM (Payment Verification for NCC202839)
* William H Mitchell Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 8:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Robbins Property - 7601 Poole Road
NC Reference No.*
NCG01-2020-2839
Certificate of
NCC202839
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
524732387
Transaction
Number*
NOI Tracking No.
27804
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes