NCC202658_NOI 27339 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2020 2:41:21 PM (NCG01 NOI Submission)
Approve by EADS\Ivgarcia 6/23/2020 8:56:20 AM (Review- Construction NOI 27339)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/22/2020 2:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 2:41 PM
Submit by Selkane, Aziza 6/24/2020 11:21:18 AM (Payment Verification for NCC202658)
* Thomas SeWtsky
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 8:56 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-The Courtyards On Holt
NC Reference No.*
NCG01-2020-2658
Certificate of
NCC202658
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 Payment
6/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522883199
Transaction
Number*
NOI Tracking No.
27339
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes