NCC202575_NOI 27197 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 9:50:27 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/18/2020 10:38:08 AM (Review- Construction NOI 27197)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/18/2020 9:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM.
The priority is: High 6/18/2020 9:50 AM
Submit by Selkane, Aziza 6/19/2020 10:27:16 AM (Payment Verification for NCC202575)
* Perry W shelley
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM. The
priority is: High 6/18/2020 10:38 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-CYPRESS POINTE - FENNELL ROAD
NC Reference No.*
NCG01-2020-2575
Certificate of
NCC202575
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
6/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522203354
Transaction
Number*
NOI Tracking No.
27197
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes