NCC201920_Payment Verification_20200508

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 12:14:40 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 2:22:19 PM (Review- Construction NOI 25347)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/8/2020 2:19 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/8/2020 12:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 12:14 PM
Submit by Garcia, Lauren V 5/8/2020 2:23:45 PM (Payment Verification for NCC201920)
* Raleigh Custom Homes
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/8/2020 2:22 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 2:22 PM

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Project Tracking ID* NCC-WAKE-2020-2016 Falls Forest
NC Reference No.*
NCG01-2020-1920
Certificate of
NCC201920
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
5/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13815
NOI Tracking No.
25347
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes