NCC202804_NOI 27706 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 6:06:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 3:31:34 PM (Review- Construction NOI 27706)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 6:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 6:06 PM
Submit by Selkane, Aziza 7/8/2020 8:55:01 AM (Payment Verification for NCC202804)
* Erin O'Rawe
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-The Vineyards - Development Activities
NC Reference No.*
NCG01-2020-2804
Certificate of
NCC202804
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
7/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524952199
Transaction
Number*
NOI Tracking No.
27706
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes