NCC201824_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2020 3:55:05 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/4/2020 3:32:04 PM (Review- Construction NOI 25011)
• Clark, Paul reassigned the task to Morman, Alaina 5/1/2020 8:30 AM
* Alaina, here you go ... Happy Friday j
• The task was assigned to Clark, Paul by round robin distribution 4/30/2020 3:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM
4/30/2020 3:55 PM
Submit by Garcia, Lauren V 5/13/2020 12:12:50 PM (Payment Verification for NCC201824)
* Town of Apex
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/13/2020 12:12 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2020 5:00 PM
5/4/2020 3:32 PM

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Project Tracking ID* NCC-WAKE-2020-Beaver Creek Sanitary Sewer
NC Reference No.*
NCG01-2020-1824
Certificate of
NCC201824
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*
243133
NOI Tracking No.
25011
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes