NCC200639_Payment Verification_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 1:44:30 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/18/2020 8:29:54 AM (Review- Construction NOI 22001)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/17/2020 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 1:44 PM
Submit by McCoy, Suzanne 2/19/2020 10:28:32 AM (Payment Verification for NCC200639)
* Richard J Grote
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2020 5:00 PM
2/18/2020 8:30 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Stonewater Subdivision, Phase 5 Lot 171
NC Reference No.*
NCG01-2020-0639
Certificate of
NCC200639
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
2/19/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
504188332
Transaction
Number*
NOI Tracking No.
22001
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes