NCC202648_NOI 27325 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2020 1:06:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/22/2020 3:35:52 PM (Review- Construction NOI 27325)
• Garcia, Lauren V reassigned the task to Clark, Paul 6/22/2020 2:21 PM
* -')
• The task was assigned to Garcia, Lauren V by round robin distribution 6/22/2020 1:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 1:07 PM
Submit by Selkane, Aziza 6/24/2020 1:25:00 PM (Payment Verification for NCC202648)
* W Trent Ragland/1/
Sycamore Creek LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 3:36 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Lot 15 Westgate Business Park
NC Reference No.*
NCG01-2020-2648
Certificate of
NCC202648
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
6/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3246
NOI Tracking No.
27325
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes