NCC200317_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 9:39:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 10:14:35 AM (Review- Construction NOI 21101)
• The task was assigned to Clark, Paul by round robin distribution 1/23/2020 9:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 9:39 PM
Submit by McCoy, Suzanne 1/24/2020 2:47:05 PM (Payment Verification for NCC200317)
* Timothy G Whelan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 2:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM
1/24/2020 10:15 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-ALDI, Inc. - Lot 1 Collins Park
NC Reference No.*
NCG01-2020-0317
Certificate of
NCC200317
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 /24/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
500278650
Transaction
Number*
NOI Tracking No.
21101
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes