NCC200973_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 3:36:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/12/2020 10:20:28 AM (Review- Construction NOI 23001)
• The task was assigned to Clark, Paul by round robin distribution 3/11/2020 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 3:36 PM
Submit by McCoy, Suzanne 3/13/2020 12:44:12 PM (Payment Verification for NCC200973)
* Brian Ketchem
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 10:20 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-West Village South Phase 2
NC Reference No.*
NCG01-2020-0973
Certificate of
NCC200973
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
3/13/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507912236
Transaction
Number*
NOI Tracking No.
23001
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes