NCC202736_NOI 27477 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2020 1:48:40 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/26/2020 4:07:13 PM (Review- Construction NOI 27477)
. The task was assigned to Farkas, Jim J by round robin distribution 6/25/2020 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM.
The priority is: High 6/25/2020 1:49 PM
Submit by Selkane, Aziza 6/30/2020 8:26:21 AM (Payment Verification for NCC202736)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM.
The priority is: High 6/26/2020 4:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lots 342 &343
NC Reference No.*
NCG01-2020-2736
Certificate of
NCC202736
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
523692444
Transaction
Number*
NOI Tracking No.
27477
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes