NCC201243_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2020 4:03:45 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/26/2020 3:46:51 PM (Review- Construction NOI 23353)
• The task was assigned to Farkas, Jim J by round robin distribution 3/22/2020 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/22/2020 4:04 PM
Submit by Garcia, Lauren V 4/3/2020 12:17:05 PM (Payment Verification for NCC201243)
* Joe Capps Builder/Consultant
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 12:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 3:47 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Avalaire lot 85
NC Reference No.*
NCG01-2020-1243
Certificate of
NCC201243
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5131
NOI Tracking No.
23353
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes