NCC202668_NOI 27353 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2020 4:14:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/23/2020 3:45:37 PM (Review- Construction NOI 27353)
• The task was assigned to Morman, Alaina by round robin distribution 6/22/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 4:15 PM
Submit by Selkane, Aziza 6/24/2020 11:24:02 AM (Payment Verification for NCC202668)
* Cristina Hernandez
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 11:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 3:46 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Devon Square
NC Reference No.*
NCG01-2020-2668
Certificate of
NCC202668
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
6/24/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
522930882
Transaction
Number*
NOI Tracking No.
27353
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes