NCC201624_Payment Verification_20200423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 1:46:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/21/2020 8:16:17 PM (Review- Construction NOI 24654)
• Morman, Alaina reassigned the task to Morman, Alaina 4/21/2020 8:12 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2020 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 1:46 PM
Submit by McCoy, Suzanne 4/23/2020 8:02:22 AM (Payment Verification for NCC201624)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/23/2020 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2020 5:00 PM
4/21/2020 8:16 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 41
NC Reference No.*
NCG01-2020-1624
Certificate of
NCC201624
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
4/23/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
513983861
Transaction
Number*
NOI Tracking No.
24654
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes