NCC202817_NOI 27704 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 4:29:44 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/2/2020 2:07:22 PM (Review- Construction NOI 27704)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 4:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 4:30 PM
Submit by Selkane, Aziza 7/8/2020 4:21:47 PM (Payment Verification for NCC202817)
* Branston LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 4:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 2:07 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Ellsworth
NC Reference No.*
NCG01-2020-2817
Certificate of
NCC202817
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*
1329
NOI Tracking No.
27704
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes