NCC202849_NOI 27790 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2020 3:02:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/6/2020 5:14:18 PM (Review- Construction NOI 27790)
• Clark, Paul reassigned the task to Garcia, Lauren V 7/2/2020 3:06 PM
* thx Lauren,
• The task was assigned to Clark, Paul by round robin distribution 7/2/2020 3:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2020 5:00 PM
7/2/2020 3:02 PM
Submit by Selkane, Aziza 7/8/2020 8:56:26 AM (Payment Verification for NCC202849)
* John M Daniels
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 5:14 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CALDW-2020-Waterfront Club Subdivision Phase II
NC Reference No.*
NCG01-2020-2849
Certificate of
NCC202849
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
524964427
Transaction
Number*
NOI Tracking No.
27790
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes