NCC200766_Payment Verification_20200226

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2020 9:04:23 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/25/2020 3:14:39 PM (Review- Construction NOI 22381)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/25/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM. The priority is: High 2/25/2020 9:04 AM
Submit by McCoy, Suzanne 2/26/2020 7:06:11 AM (Payment Verification for NCC200766)
* Sean C Hill
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/26/2020 7:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM. The
priority is: High 2/25/2020 3:15 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Walter Tower
NC Reference No.*
NCG01-2020-0766
Certificate of
NCC200766
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
2/26/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
505378563
Transaction
Number*
NOI Tracking No.
22381
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes