NCC200589_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/13/2020 5:10:14 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/14/2020 10:28:04 AM (Review- Construction NOI 21909)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/13/2020 5:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2020 5:00
PM 2/13/2020 5:10 PM
Submit by McCoy, Suzanne 2/17/2020 7:40:13 AM (Payment Verification for NCC200589)
* Libby Hartsock
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2020 5:00 PM
2/14/2020 10:28 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Lot 84 Stonewater
NC Reference No.*
NCG01-2020-0589
Certificate of
NCC200589
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
2/17/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
503656498
Transaction
Number*
NOI Tracking No.
21909
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes