NCC192997_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 1:46:16 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/2/2019 3:56:07 PM (Review- Construction NOI 19005)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/2/2019 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM. The priority is: High 12/2/2019 1:46 PM
Submit by McCoy, Suzanne 12/3/2019 7:37:59 AM (Payment Verification for NCC192997)
* Wardson Construction of Cary LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM.
The priority is: High 12/2/2019 3:56 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-LOT 11 SANCTUARY AT YATES MILL
NC Reference No.*
NCG01-2019-2997
Certificate of
NCC192997
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
12/3/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
491669160
Transaction
Number*
NOI Tracking No.
19005
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes