NCC201764_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2020 2:06:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2020 12:34:09 PM (Review- Construction NOI 24896)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/28/2020 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 2:06 PM
Submit by McCoy, Suzanne 5/1/2020 6:56:33 AM (Payment Verification for NCC201764)
* JSJ Builders Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 12:34 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Carlton Pointe Lot 74
NC Reference No.*
NCG01-2020-1764
Certificate of
NCC201764
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
515146946
Transaction
Number*
NOI Tracking No.
24896
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes