NCC202543_NOI 27069 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2020 4:37:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/17/2020 10:01:45 AM (Review- Construction NOI 27069)
• The task was assigned to Clark, Paul by round robin distribution 6/16/2020 4:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2020 5:00 PM
6/16/2020 4:37 PM
Submit by Selkane, Aziza 6/22/2020 3:37:09 PM (Payment Verification for NCC202543)
* Parker Louis, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 3:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 10:02 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ORANG-2020-Kentfield Subdivision
NC Reference No.*
NCG01-2020-2543
Certificate of
NCC202543
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7020
NOI Tracking No.
27069
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes