NCC200404_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 4:41:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/31/2020 8:32:53 AM (Review- Construction NOI 21304)
• The task was assigned to Morman, Alaina by round robin distribution 1/29/2020 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM 1/29/2020 4:41 PM
Submit by McCoy, Suzanne 2/3/2020 1:55:43 PM (Payment Verification for NCC200404)
* Mack Gay Associates PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2020 5:00 PM
1 /31 /2020 8:32 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Bulluck Mini Storage
NC Reference No.*
NCG01-2020-0404
Certificate of
NCC200404
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
2/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
14195
NOI Tracking No.
21304
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes