NCC201348_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 10:15:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/2/2020 3:25:28 PM (Review- Construction NOI 23847)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/1/2020 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 10:15 AM
Submit by McCoy, Suzanne 4/3/2020 7:32:20 AM (Payment Verification for NCC201348)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:25 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 76
NC Reference No.*
NCG01-2020-1348
Certificate of
NCC201348
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
4/3/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
510913618
Transaction
Number*
NOI Tracking No.
23847
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes