NCC200101_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2020 10:42:03 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/9/2020 9:06:32 AM (Review- Construction NOI 20329)
• The task was assigned to Morman, Alaina by round robin distribution 1/8/2020 10:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2020 5:00
PM 1/8/2020 10:42 AM
Submit by McCoy, Suzanne 1/10/2020 7:39:08 AM (Payment Verification for NCC200101)
* Nicholas Naimo
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1 /9/2020 9:06 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Lot 8 Wexford
NC Reference No.*
NCG01-2020-0101
Certificate of
NCC200101
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
1/10/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
497882125
Transaction
Number*
NOI Tracking No.
20329
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes