NCC201387_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 11:24:29 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/6/2020 1:39:51 PM (Review- Construction NOI 24038)
• The task was assigned to Clark, Paul by round robin distribution 4/6/2020 11:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 11:25 AM
Submit by McCoy, Suzanne 4/7/2020 8:05:37 AM (Payment Verification for NCC201387)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2020 5:00 PM
4/6/2020 1:40 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2020-Chapel Ridge Lot 132
NC Reference No.*
NCG01-2020-1387
Certificate of
NCC201387
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
4/7/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
511494427
Transaction
Number*
NOI Tracking No.
24038
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes