NCC201819_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 4:17:30 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/4/2020 8:06:00 AM (Review- Construction NOI 24974)
• The task was assigned to Farkas, Jim J by round robin distribution 4/29/2020 4:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 4:17 PM
Submit by McCoy, Suzanne 5/5/2020 7:31:15 AM (Payment Verification for NCC201819)
* Owen Burkard
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2020 5:00 PM
5/4/2020 8:06 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Alta Morrisville
NC Reference No.*
NCG01-2020-1819
Certificate of
NCC201819
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
5/5/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
515816200
Transaction
Number*
NOI Tracking No.
24974
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes