NCC202521_NOI 26882 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 11:19:35 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/16/2020 8:03:02 AM (Review- Construction NOI 26882)
• The task was assigned to Farkas, Jim J by round robin distribution 6/11/2020 11:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 11:19 AM
Submit by Garcia, Lauren V 6/18/2020 2:38:59 PM (Payment Verification for NCC202521)
* CDM Developments
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/18/2020 2:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 8:03 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-NEW F1-2020-Treehouses on Kerr
NC Reference No.*
NCG01-2020-2521
Certificate of
NCC202521
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
6/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1052
NOI Tracking No.
26882
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes