NCC200711_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2020 5:06:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/22/2020 1:17:02 PM (Review- Construction NOI 22159)
• The task was assigned to Clark, Paul by round robin distribution 2/19/2020 5:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2020 5:00
PM 2/19/2020 5:06 PM
Submit by McCoy, Suzanne 2/25/2020 10:18:35 AM (Payment Verification for NCC200711)
* Robert Latvala
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/22/2020 1:17 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Avalaire Lot 10
NC Reference No.*
NCG01-2020-0711
Certificate of
NCC200711
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
2/25/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
505147892
Transaction
Number*
NOI Tracking No.
22159
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes