NCC201060_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2020 5:09:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/17/2020 3:31:49 PM (Review- Construction NOI 23075)
• Morman, Alaina reassigned the task to Garcia, Lauren V 3/17/2020 1:25 PM
p I took a few of yours because they all have the same problems and I'm communicating with the
homebuilder. I'm sending these old ones of Suzanne's to you in place of the ones I took (also because I
don't want her to be overwhelmed).
• The task was assigned to McCoy, Suzanne by round robin distribution 3/13/2020 5:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 5:09 PM
Submit by Garcia, Lauren V 3/30/2020 9:56:21 AM (Payment Verification for NCC201060)
* Jones & Cnossen Engineering PLLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 9:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2020 5:00 PM
3/17/2020 3:31 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Roberts Crossing
NC Reference No.*
NCG01-2020-1060
Certificate of
NCC201060
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1745
NOI Tracking No.
23075
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes