NCC200898_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/5/2020 4:03:42 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/6/2020 7:23:14 AM (Review- Construction NOI 22830)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/5/2020 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM
3/5/2020 4:04 PM
Submit by McCoy, Suzanne 3/6/2020 2:15:13 PM (Payment Verification for NCC200898)
* Jason Rivenbark
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 2:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2020 5:00 PM
3/6/2020 7:23 AM

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Project Tracking ID* NCC-WAKE-2020-BRYAN PROPERTY SUBDIVISION
NC Reference No.*
NCG01-2020-0898
Certificate of
NCC200898
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
3/6/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507043209
Transaction
Number*
NOI Tracking No.
22830
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes