NCC202747_NOI 27563 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/26/2020 12:42:37 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/29/2020 8:53:43 AM (Review- Construction NOI 27563)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 6/29/2020 7:57 AM
. The task was assigned to Farkas, Jim J by round robin distribution 6/26/2020 12:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2020 5:00 PM
6/26/2020 12:43 PM
Submit by Selkane, Aziza 7/2/2020 11:49:35 AM (Payment Verification for NCC202747)
* Brian Ketchem
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 8:53 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Brookstone Townes
NC Reference No.*
NCG01-2020-2747
Certificate of
NCC202747
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
7/2/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
524052501
Transaction
Number*
NOI Tracking No.
27563
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes