NCC202719_NOI 27437 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2020 3:43:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:45:46 AM (Review- Construction NOI 27437)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/24/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 3:44 PM
Submit by Selkane, Aziza 6/30/2020 8:18:30 AM (Payment Verification for NCC202719)
* Afshin Hosseinpour
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:46 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2020-5GR
NC Reference No.*
NCG01-2020-2719
Certificate of
NCC202719
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
6/30/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
523667804
Transaction
Number*
NOI Tracking No.
27437
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes