NCC200931_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/5/2020 6:03:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/9/2020 3:11:08 PM (Review- Construction NOI 22837)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/5/2020 6:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM
3/5/2020 6:04 PM
Submit by McCoy, Suzanne 3/10/2020 7:28:14 AM (Payment Verification for NCC200931)
* Samuel K St Clair 11
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 3:11 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Bella Vista Phase 1 lot 29
NC Reference No.*
NCG01-2020-0931
Certificate of
NCC200931
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 Payment
3/10/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
507472163
Transaction
Number*
NOI Tracking No.
22837
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes