NCC200736_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 2:01:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/24/2020 12:24:12 PM (Review- Construction NOI 22264)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/21/2020 2:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 2:02 PM
Submit by McCoy, Suzanne 2/25/2020 10:22:58 AM (Payment Verification for NCC200736)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 12:24 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CUMBE-2020-Blackbridge Subdivision Phase Two Lot 38
NC Reference No.*
NCG01-2020-0736
Certificate of
NCC200736
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
r Other
ePayment
505178353
Transaction
Number*
NOI Tracking No.
22264
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes