NCC201333_Payment Verification_20200406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 5:29:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/2/2020 11:38:00 AM (Review- Construction NOI 23883)
• The task was assigned to Clark, Paul by round robin distribution 4/1/2020 5:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 5:29 PM
Submit by McCoy, Suzanne 4/6/2020 8:23:16 AM (Payment Verification for NCC201333)
* David K Wood
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/6/2020 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 11:38 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Stonewater Phase 5
NC Reference No.*
NCG01-2020-1333
Certificate of
NCC201333
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
4/6/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
511143134
Transaction
Number*
NOI Tracking No.
23883
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes