NCC202767_NOI 27681 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 10:54:31 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/30/2020 11:21:48 AM (Review- Construction NOI 27681)
• Morman, Alaina reassigned the task to Morman, Alaina 6/30/2020 10:55 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 10:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 10:54 AM
Submit by Selkane, Aziza 7/8/2020 8:00:34 AM (Payment Verification for NCC202767)
* Beach Window & Door
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM
6/30/2020 11:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-Beach Window& Door
NC Reference No.*
NCG01-2020-2767
Certificate of
NCC202767
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
7/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7276
NOI Tracking No.
27681
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes