NCC202773_NOI 27647 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 3:25:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/30/2020 1:31:01 PM (Review- Construction NOI 27647)
. The task was assigned to Clark, Paul by round robin distribution 6/29/2020 3:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 3:25 PM
Submit by Selkane, Aziza 7/1/2020 11:47:56 AM (Payment Verification for NCC202773)
* Bruce J. Herbert
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 11:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM
6/30/2020 1:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Bedford at Flowers Plantation (Individual Lots)
NC Reference No.*
NCG01-2020-2773
Certificate of
NCC202773
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
7/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523884845
Transaction
Number*
NOI Tracking No.
27647
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes