NCC201688_Payment Verification_20200427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/23/2020 3:45:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/24/2020 8:18:53 AM (Review- Construction NOI 24747)
• Morman, Alaina reassigned the task to Clark, Paul 4/23/2020 4:50 PM
* Thanks, Paul.)
• The task was assigned to Morman, Alaina by round robin distribution 4/23/2020 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2020 5:00 PM
4/23/2020 3:46 PM
Submit by McCoy, Suzanne 4/27/2020 7:17:57 AM (Payment Verification for NCC201688)
* Denise Pearce
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/27/2020 7:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 5, 2020 5:00 PM
4/24/2020 8:19 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Johnny Watson
NC Reference No.*
NCG01-2020-1688
Certificate of
NCC201688
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
4/27/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
514294401
Transaction
Number*
NOI Tracking No.
24747
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes