NCC200928_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/5/2020 10:03:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/9/2020 2:55:36 PM (Review- Construction NOI 22798)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/5/2020 10:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM
3/5/2020 10:03 AM
Submit by McCoy, Suzanne 3/10/2020 7:26:36 AM (Payment Verification for NCC200928)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 2:55 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 36
NC Reference No.*
NCG01-2020-0928
Certificate of
NCC200928
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 Payment
3/10/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
507453351
Transaction
Number*
NOI Tracking No.
22798
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes