NCC202585_NOI 27090 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 9:10:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2020 12:31:13 PM (Review- Construction NOI 27090)
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2020 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 9:10 AM
Submit by Selkane, Aziza 7/8/2020 8:05:02 AM (Payment Verification for NCC202585)
* City of Statesville
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 12:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Larkin Development Water Supply Project
NC Reference No.*
NCG01-2020-2585
Certificate of
NCC202585
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
7/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
182349
NOI Tracking No.
27090
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes