NCC200800_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 1:41:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/28/2020 7:52:23 AM (Review- Construction NOI 22529)
• The task was assigned to Clark, Paul by round robin distribution 2/27/2020 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 1:41 PM
Submit by McCoy, Suzanne 2/28/2020 2:45:20 PM (Payment Verification for NCC200800)
* Charles D Berry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 7:52 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-WEAVERS POND PH 6
NC Reference No.*
NCG01-2020-0800
Certificate of
NCC200800
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
2/28/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
505838754
Transaction
Number*
NOI Tracking No.
22529
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes