NCC200670_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 4:05:07 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/19/2020 11:28:43 AM (Review- Construction NOI 22022)
• The task was assigned to Morman, Alaina by round robin distribution 2/17/2020 4:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 4:05 PM
Submit by McCoy, Suzanne 2/20/2020 6:51:23 AM (Payment Verification for NCC200670)
* Richard J Grote
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 6:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 11:28 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Stonewater Subdivision, Phase 5 Lot 190
NC Reference No.*
NCG01-2020-0670
Certificate of
NCC200670
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
2/20/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
504394467
Transaction
Number*
NOI Tracking No.
22022
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes