NCC200902_Payment Verification_20200309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2020 3:27:55 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/6/2020 3:00:33 PM (Review- Construction NOI 22656)
. The task was assigned to Farkas, Jim J by round robin distribution 3/2/2020 3:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2020 5:00 PM
3/2/2020 3:28 PM
Submit by McCoy, Suzanne 3/9/2020 7:13:34 AM (Payment Verification for NCC200902)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/9/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2020 5:00 PM
3/6/2020 3:00 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 67
NC Reference No.*
NCG01-2020-0902
Certificate of
NCC200902
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
3/9/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507093924
Transaction
Number*
NOI Tracking No.
22656
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes