NCC202076_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 3:59:37 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/18/2020 11:53:48 AM (Review- Construction NOI 25705)
. The task was assigned to Morman, Alaina by round robin distribution 5/15/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM
5/15/2020 3:59 PM
Submit by Garcia, Lauren V 5/19/2020 3:13:37 PM (Payment Verification for NCC202076)
* Jon Rufty
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 3:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 11:54 AM

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Project Tracking ID* NCC-WAKE-2020-Avalaire Lot 30
NC Reference No.*
NCG01-2020-2076
Certificate of
NCC202076
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
5/19/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
517805893
Transaction
Number*
NOI Tracking No.
25705
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes