NCC200836_Payment Verification_20200305

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2020 9:04:47 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/2/2020 10:58:15 AM (Review- Construction NOI 22622)
. The task was assigned to Clark, Paul by round robin distribution 3/2/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2020 5:00 PM
3/2/2020 9:05 AM
Submit by McCoy, Suzanne 3/5/2020 12:34:37 PM (Payment Verification for NCC200836)
* Cafes Building
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/5/2020 12:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 10:58 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CUMBE-2020-Blakefield Subdivision, Phase 6 - Lot 10
NC Reference No.*
NCG01-2020-0836
Certificate of
NCC200836
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
3/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
35871
NOI Tracking No.
22622
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes