NCC200147_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2020 10:48:03 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/13/2020 12:50:54 PM (Review- Construction NOI 20483)
p Applicant entered the county instead of the country in two different address entries, but the location is
very clearly in the United States. Additionally, the assumption was made that Henry and Hank are the
same person, as the same phone number and email address are listed under each name.
• The task was assigned to Morman, Alaina by round robin distribution 1/11/2020 10:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/11/2020 10:48 AM
Submit by McCoy, Suzanne 1/14/2020 7:40:58 AM (Payment Verification for NCC200147)
* HJ Morris Const. Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2020 5:00
PM 1/13/2020 12:51 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Lot 5 Montreaux Subdivsion
NC Reference No.*
NCG01-2020-0147
Certificate of
NCC200147
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
1/14/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
71168
NOI Tracking No.
20483
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes