NCC202842_NOI 27824 Payment Verification_20200707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/6/2020 10:29:34 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/6/2020 2:58:48 PM (Review- Construction NOI 27824)
• The task was assigned to Clark, Paul by round robin distribution 7/6/2020 10:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2020 5:00 PM
7/6/2020 10:29 AM
Submit by Selkane, Aziza 7/7/2020 7:59:21 AM (Payment Verification for NCC202842)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 2:58 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Perry Farms Lot 14
NC Reference No.*
NCG01-2020-2842
Certificate of
NCC202842
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
7/7/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
524827574
Transaction
Number*
NOI Tracking No.
27824
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes