NCC202865_NOI 27917 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2020 5:02:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/8/2020 10:24:04 AM (Review- Construction NOI 27917)
• The task was assigned to Clark, Paul by round robin distribution 7/7/2020 5:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2020 5:00 PM
7/7/2020 5:03 PM
Submit by Selkane, Aziza 7/8/2020 4:43:32 PM (Payment Verification for NCC202865)
* Christopher Wagoner
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 4:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 10:24 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Stonecrest Lot 9
NC Reference No.*
NCG01-2020-2865
Certificate of
NCC202865
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
525098595
Transaction
Number*
NOI Tracking No.
27917
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes