NCC202732_NOI 27557 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/26/2020 11:11:36 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 11:18:17 AM (Review- Construction NOI 27557)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/26/2020 11:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2020 5:00 PM
6/26/2020 11:12 AM
Submit by Selkane, Aziza 6/29/2020 3:44:47 PM (Payment Verification for NCC202732)
* Hopper Communities
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 3:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 11:18 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Oak Springs Subdvision
NC Reference No.*
NCG01-2020-2732
Certificate of
NCC202732
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
6/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4796
NOI Tracking No.
27557
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes