NCC201506_Payment Verification_20200416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 4:52:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/15/2020 10:43:55 AM (Review- Construction NOI 24340)
• The task was assigned to Clark, Paul by round robin distribution 4/14/2020 4:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 4:52 PM
Submit by McCoy, Suzanne 4/16/2020 7:18:12 AM (Payment Verification for NCC201506)
* Jonathan D Frazier
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/16/2020 7:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM
4/15/2020 10:44 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Redeemer Presbyterian
NC Reference No.*
NCG01-2020-1506
Certificate of
NCC201506
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 Payment
4/16/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
512855674
Transaction
Number*
NOI Tracking No.
24340
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes