NCC200052_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 10:12:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/6/2020 11:00:20 AM (Review- Construction NOI 20217)
• Georgoulias, Bethany reassigned the task to Clark, Paul 1/6/2020 10:14 AM
• The task was assigned to Morman, Alaina by round robin distribution 1/6/2020 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 10:12 AM
Submit by McCoy, Suzanne 1/7/2020 7:42:50 AM (Payment Verification for NCC200052)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 7:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2020 5:00
PM 1/6/2020 11:00 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Tyde Village - DR Horton Lots
NC Reference No.*
NCG01-2020-0052
Certificate of
NCC200052
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
1 /7/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
497340244
Transaction
Number*
NOI Tracking No.
20217
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes