NCC202198_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 12:36:15 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/26/2020 3:29:48 PM (Review- Construction NOI 25903)
• Georgoulias, Bethany reassigned the task to Farkas, Jim J 5/20/2020 12:44 PM
* This is one of yours that was resubmitted.
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2020 12:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 12:36 PM
Submit by Garcia, Lauren V 6/1/2020 12:48:06 PM (Payment Verification for NCC202198)
* Robert M Brame Revocable Trt Inv
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 12:47 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 3:29 PM

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NORTH CAROLINA
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Project Tracking ID* NCC-ALAMA-2020-winding creek
NC Reference No.*
NCG01-2020-2198
Certificate of
NCC202198
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1303
NOI Tracking No.
25903
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes