NCC201743_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2020 5:01:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/29/2020 9:41:14 AM (Review- Construction NOI 24913)
• The task was assigned to Clark, Paul by round robin distribution 4/28/2020 5:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 5:01 PM
Submit by McCoy, Suzanne 5/1/2020 6:54:25 AM (Payment Verification for NCC201743)
* JSJ Builders Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2020 5:00 PM
4/29/2020 9:41 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Carlton Pointe Lot 86
NC Reference No.*
NCG01-2020-1743
Certificate of
NCC201743
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
5/1 /2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
515096251
Transaction
Number*
NOI Tracking No.
24913
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes