NCC202633_NOI 27312 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 7:50:12 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/22/2020 11:57:59 AM (Review- Construction NOI 27312)
• The task was assigned to Clark, Paul by round robin distribution 6/22/2020 7:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 7:50 AM
Submit by Selkane, Aziza 6/23/2020 8:41:22 AM (Payment Verification for NCC202633)
* W K Foster
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 11:58 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CABAR-2020-Homestead Subdivision
NC Reference No.*
NCG01-2020-2633
Certificate of
NCC202633
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
522755120
Transaction
Number*
NOI Tracking No.
27312
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes