NCC201007_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 4:00:27 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/13/2020 1:19:59 PM (Review- Construction NOI 23036)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/12/2020 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00 PM.
The priority is: High 3/12/2020 4:00 PM
Submit by McCoy, Suzanne 3/16/2020 10:06:13 AM (Payment Verification for NCC201007)
* Wardson Const of Cary LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM. The
priority is: High 3/13/2020 1:20 PM

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•
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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-LOT 17 MEYERS PLACE
NC Reference No.*
NCG01-2020-1007
Certificate of
NCC201007
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
3/16/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
508128894
Transaction
Number*
NOI Tracking No.
23036
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes