NCC201876_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 8:47:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/7/2020 8:22:04 AM (Review- Construction NOI 25258)
• The task was assigned to Clark, Paul by round robin distribution 5/6/2020 8:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 8:47 PM
Submit by Garcia, Lauren V 5/13/2020 12:09:55 PM (Payment Verification for NCC201876)
* Shail Construction, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/13/2020 12:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 8:22 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Lot 45 Bella Vista
NC Reference No.*
NCG01-2020-1876
Certificate of
NCC201876
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
5/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3421
NOI Tracking No.
25258
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes