NCC202878_NOI 27871 Payment Verification_20200709

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2020 9:09:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/8/2020 3:48:19 PM (Review- Construction NOI 27871)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/7/2020 9:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2020 5:00 PM
7/7/2020 9:09 AM
Submit by Selkane, Aziza 7/9/2020 8:50:09 AM (Payment Verification for NCC202878)
* Tristan Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2020 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 3:48 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Crenshaw Trace, LLC
NC Reference No.*
NCG01-2020-2878
Certificate of
NCC202878
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
525174144
Transaction
Number*
NOI Tracking No.
27871
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes