NCC200076_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 10:50:58 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/7/2020 11:08:51 AM (Review- Construction NOI 20287)
• The task was assigned to Morman, Alaina by round robin distribution 1/7/2020 10:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 10:51 AM
Submit by McCoy, Suzanne 1/7/2020 11:37:06 AM (Payment Verification for NCC200076)
* Nicholas Naimo
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 11:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 11:08 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Lot 46 Camberly
NC Reference No.*
NCG01-2020-0076
Certificate of
NCC200076
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
r NO PAYMENT RECEIVED
r Other
ePayment
497474620
Transaction
Number*
NOI Tracking No.
20287
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes