NOI 21273_Rejection at Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 9:12:36 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/30/2020 4:48:21 PM (Review- Construction NOI 21273)
• The task was assigned to Morman, Alaina by round robin distribution 1/29/2020 9:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM 1/29/2020 9:12 AM
Submit by McCoy, Suzanne 3/3/2020 7:03:00 AM (Payment Verification for NCC200399)
* See NCC200804 Vintage Oaks; this is a duplicate
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 7:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1 /30/2020 4:48 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Vintage Oaks
NC Reference No.*
NCG01-2020-0399
Certificate of
NCC200399
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
3/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
21273
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes