NCC202857_NOI 27803 Payment Verification_20200709

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/3/2020 1:13:35 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/7/2020 3:28:02 PM (Review- Construction NOI 27803)
. The task was assigned to Farkas, Jim J by round robin distribution 7/3/2020 1:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 7, 2020 5:00 PM
7/3/2020 1:13 PM
Submit by Selkane, Aziza 7/9/2020 8:07:59 AM (Payment Verification for NCC202857)
* Guy Phelps
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2020 5:00 PM
7/7/2020 3:28 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CAMDE-2020-Guy Phelps - Clearing and Grubbing
NC Reference No.*
NCG01-2020-2857
Certificate of
NCC202857
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
7/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
525078869
Transaction
Number*
NOI Tracking No.
27803
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes