NCC201903_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2020 4:55:22 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 12:45:09 PM (Review- Construction NOI 25254)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/7/2020 8:30 AM
. The task was assigned to Farkas, Jim J by round robin distribution 5/6/2020 4:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 4:55 PM
Submit by McCoy, Suzanne 5/11/2020 7:17:02 AM (Payment Verification for NCC201903)
* Patricia M Russin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 12:45 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Prescott Subdivision
NC Reference No.*
NCG01-2020-1903
Certificate of
NCC201903
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 Payment
5/11/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
516473347
Transaction
Number*
NOI Tracking No.
25254
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes