NCC201582_Payment Verification_20200421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2020 11:50:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/20/2020 2:49:13 PM (Review- Construction NOI 24579)
• Farkas, Jim J reassigned the task to Clark, Paul 4/20/2020 2:34 PM
• The task was assigned to Farkas, Jim J by round robin distribution 4/20/2020 11:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 11:50 AM
Submit by McCoy, Suzanne 4/21/2020 7:32:47 AM (Payment Verification for NCC201582)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/21/2020 7:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 2:49 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Braxton Village - Lots 120 & 22
NC Reference No.*
NCG01-2020-1582
Certificate of
NCC201582
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
4/21 /2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
513710565
Transaction
Number*
NOI Tracking No.
24579
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes