NCC202659_NOI 27348 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 3:44:58 PM (NCG01 NOI Submission)
Approve by EADS\Ivgarcia 6/23/2020 9:00:11 AM (Review- Construction NOI 27348)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/22/2020 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 3:45 PM
Submit by Selkane, Aziza 6/24/2020 11:46:26 AM (Payment Verification for NCC202659)
* David Coe
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 9:01 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Dolcetto
NC Reference No.*
NCG01-2020-2659
Certificate of
NCC202659
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
6/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522936338
Transaction
Number*
NOI Tracking No.
27348
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes