NCC201732_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2020 1:26:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/28/2020 1:42:30 PM (Review- Construction NOI 24892)
• The task was assigned to Clark, Paul by round robin distribution 4/28/2020 1:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 1:27 PM
Submit by McCoy, Suzanne 5/1/2020 6:55:06 AM (Payment Verification for NCC201732)
* JSJ Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2020 5:00 PM
4/28/2020 1:42 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Carlton Pointe Lot 73
NC Reference No.*
NCG01-2020-1732
Certificate of
NCC201732
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
515096907
Transaction
Number*
NOI Tracking No.
24892
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes