NCC202870_NOI 27811 Payment Verification_20200709

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/6/2020 9:10:40 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/8/2020 2:02:47 PM (Review- Construction NOI 27811)
. The task was assigned to Farkas, Jim J by round robin distribution 7/6/2020 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2020 5:00 PM
7/6/2020 9:10 AM
Submit by Selkane, Aziza 7/9/2020 8:45:24 AM (Payment Verification for NCC202870)
* Jerry Dean
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2020 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 2:03 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 15
NC Reference No.*
NCG01-2020-2870
Certificate of
NCC202870
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 Payme nt
7/9/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
525139659
Transaction
Number*
NOI Tracking No.
27811
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes