NCC202490_NOI 26950 Payment Verification_20200709

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/12/2020 1:32:43 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/13/2020 3:27:17 PM (Review- Construction NOI 26950)
• Farkas, Jim J reassigned the task to Clark, Paul 6/12/2020 3:00 PM
• The task was assigned to Farkas, Jim J by round robin distribution 6/12/2020 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2020 5:00 PM
6/12/2020 1:32 PM
Submit by Selkane, Aziza 7/9/2020 8:47:23 AM (Payment Verification for NCC202490)
* Chris Windley
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2020 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/13/2020 3:27 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Crabtree Basin Wastewater System Conveyance
Improvements Ph. II - Open Cut
NC Reference No.*
NCG01-2020-2490
Certificate of
NCC202490
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.
f Payment NOT RECEIVED.
Date Payment
7/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
525154351
Transaction
Number*
NOI Tracking No.
26950
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes