NCC202847_NOI 27777 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/2/2020 11:09:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/6/2020 5:10:50 PM (Review- Construction NOI 27777)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/2/2020 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2020 5:00 PM
7/2/2020 11:09 AM
Submit by Selkane, Aziza 7/8/2020 8:47:22 AM (Payment Verification for NCC202847)
* Hamlett Associates Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 5:11 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Smith Flexspace
NC Reference No.*
NCG01-2020-2847
Certificate of
NCC202847
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
7/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524923150
Transaction
Number*
NOI Tracking No.
27777
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes