NCC202599_NOI 27186 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 5:53:42 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/19/2020 4:02:01 PM (Review- Construction NOI 27186)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/17/2020 5:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 5:53 PM
Submit by Selkane, Aziza 6/22/2020 8:23:59 AM (Payment Verification for NCC202599)
* Andrew T Pinter
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 4:02 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Averette Ridge Lot 129
NC Reference No.*
NCG01-2020-2599
Certificate of
NCC202599
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
6/22/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
522488272
Transaction
Number*
NOI Tracking No.
27186
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes