NCC201393_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 8:35:48 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/7/2020 3:42:26 PM (Review- Construction NOI 24010)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/6/2020 8:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 8:35 AM
Submit by McCoy, Suzanne 4/9/2020 7:47:50 AM (Payment Verification for NCC201393)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2020 5:00 PM
4/7/2020 3:42 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Willoughby lot 60
NC Reference No.*
NCG01-2020-1393
Certificate of
NCC201393
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
4/9/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
511750625
Transaction
Number*
NOI Tracking No.
24010
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes