NCC201770_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 10:03:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2020 2:11:18 PM (Review- Construction NOI 24926)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/29/2020 10:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 10:03 AM
Submit by McCoy, Suzanne 5/1/2020 6:58:50 AM (Payment Verification for NCC201770)
* JSJ Builders Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 2:11 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Carlton Pointe Lot 118
NC Reference No.*
NCG01-2020-1770
Certificate of
NCC201770
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
0 NO PAYMENT RECEIVED
f Other
ePayment
515165644
Transaction
Number*
NOI Tracking No.
24926
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes