NCC193231_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2019 9:52:58 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/17/2019 12:40:03 PM (Review- Construction NOI 19649)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/17/2019 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2019 5:00
PM 12/17/2019 9:53 AM
Submit by McCoy, Suzanne 12/18/2019 12:43:56 PM (Payment Verification for NCC193231)
* McKim & Creed
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 12:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM
12/17/2019 12:40 PM

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Project Tracking ID* NCC-WAKE-2020-Wendell Falls Garman Homes Lots
NC Reference No.*
NCG01-2019-3231
Certificate of
NCC193231
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
12/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13632
NOI Tracking No.
19649
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes