NCC202733_NOI 27448 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2020 9:21:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 11:19:55 AM (Review- Construction NOI 27448)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/25/2020 9:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 9:21 AM
Submit by Selkane, Aziza 6/30/2020 10:43:54 AM (Payment Verification for NCC202733)
* Denise Pearce
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 11:20 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Johnny Watson
NC Reference No.*
NCG01-2020-2733
Certificate of
NCC202733
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
523815830
Transaction
Number*
NOI Tracking No.
27448
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes