NCC200719_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2020 11:51:53 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/22/2020 2:18:27 PM (Review- Construction NOI 22293)
• The task was assigned to Clark, Paul by round robin distribution 2/22/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/22/2020 11:52 AM
Submit by McCoy, Suzanne 2/25/2020 10:24:41 AM (Payment Verification for NCC200719)
* Anthony Wood
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/22/2020 2:18 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-David Bannister Subdivision Lot 1A
NC Reference No.*
NCG01-2020-0719
Certificate of
NCC200719
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
505206601
Transaction
Number*
NOI Tracking No.
22293
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes