NCC202749_NOI 27559 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/26/2020 11:49:06 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/29/2020 9:22:36 AM (Review- Construction NOI 27559)
• The task was assigned to Morman, Alaina by round robin distribution 6/26/2020 11:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2020 5:00 PM
6/26/2020 11:49 AM
Submit by Selkane, Aziza 6/30/2020 8:24:36 AM (Payment Verification for NCC202749)
* Arnie Thompson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 9:22 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Friends Homes North Tract
NC Reference No.*
NCG01-2020-2749
Certificate of
NCC202749
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
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523686615
Transaction
Number*
NOI Tracking No.
27559
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes