NCC202628_NOI 27282 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/19/2020 11:29:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/22/2020 10:39:41 AM (Review- Construction NOI 27282)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/19/2020 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM
6/19/2020 11:29 AM
Submit by Selkane, Aziza 6/23/2020 8:11:27 AM (Payment Verification for NCC202628)
* Roberta Caparell
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 10:40 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Savannahs Place
NC Reference No.*
NCG01-2020-2628
Certificate of
NCC202628
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
6/23/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
522717316
Transaction
Number*
NOI Tracking No.
27282
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes