NCC202805_NOI 27739 Payment Verification_20200706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2020 2:26:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 3:34:27 PM (Review- Construction NOI 27739)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/1/2020 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 3, 2020 5:00 PM
7/1/2020 2:27 PM
Submit by Selkane, Aziza 7/6/2020 7:53:13 AM (Payment Verification for NCC202805)
* Sean Solomon
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2020 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:34 PM

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Project Tracking ID* NCC-WAKE-2020-Anderson Farm Subdivision
NC Reference No.*
NCG01-2020-2805
Certificate of
NCC202805
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
7/6/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
524304182
Transaction
Number*
NOI Tracking No.
27739
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes