NCC202573_NOI 27176 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 5:00:49 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2020 10:08:29 AM (Review- Construction NOI 27176)
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2020 5:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 5:01 PM
Submit by Selkane, Aziza 6/22/2020 3:42:53 PM (Payment Verification for NCC202573)
* The Isaacs Group, P.C.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 10:08 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NEW Fk2020-Bojangles-Carolina Beach
NC Reference No.*
NCG01-2020-2573
Certificate of
NCC202573
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*
016448
NOI Tracking No.
27176
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes