NCC200748_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2020 7:22:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2020 8:29:48 AM (Review- Construction NOI 22374)
• The task was assigned to Clark, Paul by round robin distribution 2/24/2020 7:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 7:22 PM
Submit by McCoy, Suzanne 2/25/2020 1:25:32 PM (Payment Verification for NCC200748)
* BDG Architects
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 8:29 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Fifth Third Bank
NC Reference No.*
NCG01-2020-0748
Certificate of
NCC200748
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1072
NOI Tracking No.
22374
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes