NCC200366_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 2:44:10 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/29/2020 10:44:01 AM (Review- Construction NOI 21182)
• The task was assigned to Morman, Alaina by round robin distribution 1/27/2020 2:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2020 5:00
PM 1/27/2020 2:44 PM
Submit by McCoy, Suzanne 2/4/2020 1:32:29 PM (Payment Verification for NCC200366)
* Speight Built LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 1:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM
1 /29/2020 10:44 AM

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Project Tracking ID* NCC-WAKE-2020-Wexford Reserve Lots 16,22,30 and 107
NC Reference No.*
NCG01-2020-0366
Certificate of
NCC200366
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
2/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1202
NOI Tracking No.
21182
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes