NCC202661_NOI 27361 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 6:38:33 PM (NCG01 NOI Submission)
Approve by EADS\Ivgarcia 6/23/2020 9:14:54 AM (Review- Construction NOI 27361)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/22/2020 6:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 6:38 PM
Submit by Selkane, Aziza 6/24/2020 11:19:48 AM (Payment Verification for NCC202661)
* Friends Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 9:15 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Friends Homes West Campus Wellness, Bistro
and Dining Additions
NC Reference No.*
NCG01-2020-2661
Certificate of
NCC202661
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.
f Payment NOT RECEIVED.
Date Payment
6/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522880620
Transaction
Number*
NOI Tracking No.
27361
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes