NCC202792_NOI 27663 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 6:08:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 2:57:29 PM (Review- Construction NOI 27663)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 6:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 6:09 AM
Submit by Selkane, Aziza 7/2/2020 11:58:46 AM (Payment Verification for NCC202792)
* Richard J Grote
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 2:58 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wexford Reserve Ph1 Lot 6
NC Reference No.*
NCG01-2020-2792
Certificate of
NCC202792
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
7/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524115639
Transaction
Number*
NOI Tracking No.
27663
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes