NCC200869_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2020 9:31:15 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/4/2020 7:17:20 AM (Review- Construction NOI 22673)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/3/2020 9:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 9:32 AM
Submit by McCoy, Suzanne 3/11/2020 12:32:28 PM (Payment Verification for NCC200869)
* Raleigh Custom Home
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2020 5:00 PM
3/4/2020 7:17 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-1417 Sky Vista
NC Reference No.*
NCG01-2020-0869
Certificate of
NCC200869
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
3/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
14073
NOI Tracking No.
22673
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes