NCC201535_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 3:29:38 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/16/2020 4:06:09 PM (Review - Construction NOI 24331)
. The task was assigned to Farkas, Jim J by round robin distribution 4/14/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 3:30 PM
Submit by McCoy, Suzanne 4/17/2020 1:16:59 PM (Payment Verification for NCC201535)
* Wardson Construction of Cary LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 4:06 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-SANCTUARY AT YATES MILL LOT 15
NC Reference No.*
NCG01-2020-1535
Certificate of
NCC201535
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
4/17/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
513283388
Transaction
Number*
NOI Tracking No.
24331
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes