NCC200361_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 7:40:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/29/2020 8:20:09 AM (Review- Construction NOI 21266)
• The task was assigned to Clark, Paul by round robin distribution 1/29/2020 7:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM 1/29/2020 7:40 AM
Submit by McCoy, Suzanne 1/30/2020 7:19:43 AM (Payment Verification for NCC200361)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM
1/29/2020 8:20 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 9
NC Reference No.*
NCG01-2020-0361
Certificate of
NCC200361
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 /30/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
500979244
Transaction
Number*
NOI Tracking No.
21266
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes