NCC200999_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 3:16:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/13/2020 10:32:14 AM (Review- Construction NOI 23033)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/12/2020 3:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 3:16 PM
Submit by McCoy, Suzanne 5/4/2020 7:31:17 AM (Payment Verification for NCC200999)
* Alexander Yost
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 10:32 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-20 Southern Hills Estates
NC Reference No.*
NCG01-2020-0999
Certificate of
NCC200999
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
5/4/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
515332894
Transaction
Number*
NOI Tracking No.
23033
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes