NCC202793_NOI 27703 Payment Verification_20200707

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 4:29:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/1/2020 3:02:02 PM (Review- Construction NOI 27703)
• Morman, Alaina reassigned the task to Clark, Paul 6/30/2020 4:54 PM
* Thanks, Paul.)
• The task was assigned to Morman, Alaina by round robin distribution 6/30/2020 4:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 4:30 PM
Submit by Selkane, Aziza 7/7/2020 7:53:58 AM (Payment Verification for NCC202793)
* Craig Schneider
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2020 7:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:02 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-SOF Motor Transport Maintenance Expansion
P1394
NC Reference No.*
NCG01-2020-2793
Certificate of
NCC202793
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.
f Payment NOT RECEIVED.
Date Payment
7/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524745082
Transaction
Number*
NOI Tracking No.
27703
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes