NCC202684_NOI 27398 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2020 5:37:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/24/2020 3:27:24 PM (Review- Construction NOI 27398)
. The task was assigned to Clark, Paul by round robin distribution 6/23/2020 5:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 5:38 PM
Submit by Selkane, Aziza 6/29/2020 3:46:56 PM (Payment Verification for NCC202684)
* Jordan Grant & Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 3:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 3:27 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-IREDE-2020-Dobbs Valley Phase III
NC Reference No.*
NCG01-2020-2684
Certificate of
NCC202684
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
6/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13444
NOI Tracking No.
27398
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes