NCC201715_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2020 1:03:46 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/27/2020 9:23:16 AM (Review- Construction NOI 24697)
• The task was assigned to Farkas, Jim J by round robin distribution 4/22/2020 1:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM
4/22/2020 1:03 PM
Submit by McCoy, Suzanne 4/28/2020 7:53:31 AM (Payment Verification for NCC201715)
* Joe Catalano
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/27/2020 9:23 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Camberly Lot 24
NC Reference No.*
NCG01-2020-1715
Certificate of
NCC201715
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
4/28/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
514684885
Transaction
Number*
NOI Tracking No.
24697
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes