NCC202489_NOI 26941 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/12/2020 10:58:28 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/13/2020 3:21:37 PM (Review- Construction NOI 26941)
• The task was assigned to Clark, Paul by round robin distribution 6/12/2020 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2020 5:00 PM
6/12/2020 10:59 AM
Submit by Selkane, Aziza 6/19/2020 2:52:20 PM (Payment Verification for NCC202489)
* Greene Group of NC, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 2:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/13/2020 3:22 PM

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• yrnent Verification
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Project Tracking ID* NCC-STOKE-2020-Pilot Bluff Subdivision -Phase II
NC Reference No.*
NCG01-2020-2489
Certificate of
NCC202489
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
003681
NOI Tracking No.
26941
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes