NCC200844_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/28/2020 11:30:57 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/2/2020 3:07:14 PM (Review- Construction NOI 22594)
• The task was assigned to Farkas, Jim J by round robin distribution 2/28/2020 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 11:31 AM
Submit by McCoy, Suzanne 3/3/2020 6:55:25 AM (Payment Verification for NCC200844)
* Jon S Rufty
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 3:07 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Avalaire S/D Lot 35
NC Reference No.*
NCG01-2020-0844
Certificate of
NCC200844
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
3/3/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
506381305
Transaction
Number*
NOI Tracking No.
22594
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes