NCC201495_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 11:44:15 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/14/2020 3:14:58 PM (Review- Construction NOI 24240)
• The task was assigned to Morman, Alaina by round robin distribution 4/13/2020 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 11:44 AM
Submit by McCoy, Suzanne 4/15/2020 7:38:53 AM (Payment Verification for NCC201495)
* Shenandoah Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/15/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM
4/14/2020 3:15 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Arlington Heights Townhomes
NC Reference No.*
NCG01-2020-1495
Certificate of
NCC201495
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
4/15/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
512699024
Transaction
Number*
NOI Tracking No.
24240
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes