NCC201662_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 11:08:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 12:06:45 PM (Review- Construction NOI 24631)
• Morman, Alaina reassigned the task to Garcia, Lauren V 4/21/2020 11:09 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/21/2020 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 11:08 AM
Submit by McCoy, Suzanne 4/24/2020 8:33:39 AM (Payment Verification for NCC201662)
* Joe Catalano
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 12:07 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Stonewater S/D Phase 5 Lot 159
NC Reference No.*
NCG01-2020-1662
Certificate of
NCC201662
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
4/24/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
514206111
Transaction
Number*
NOI Tracking No.
24631
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes