NCC202843_NOI 27840 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/6/2020 12:52:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/6/2020 3:03:04 PM (Review- Construction NOI 27840)
• The task was assigned to Clark, Paul by round robin distribution 7/6/2020 12:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2020 5:00 PM
7/6/2020 12:52 PM
Submit by Selkane, Aziza 7/8/2020 8:53:43 AM (Payment Verification for NCC202843)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 3:03 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Cedar Lane Lot 2
NC Reference No.*
NCG01-2020-2843
Certificate of
NCC202843
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
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524927606
Transaction
Number*
NOI Tracking No.
27840
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes