NCC202484_NOI 26834 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 1:07:03 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/12/2020 4:42:49 PM (Review- Construction NOI 26834)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 6/12/2020 7:46 AM
. The task was assigned to Farkas, Jim J by round robin distribution 6/10/2020 1:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 1:07 PM
Submit by Selkane, Aziza 6/23/2020 8:46:40 AM (Payment Verification for NCC202484)
* Keith Ohrberg
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 4:42 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Ohrberg Residence
NC Reference No.*
NCG01-2020-2484
Certificate of
NCC202484
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
r Other
ePayment
522770684
Transaction
Number*
NOI Tracking No.
26834
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes