NCC202128_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 2:34:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/20/2020 1:18:29 PM (Review- Construction NOI 25836)
Since this is the 5th submission, the E&SC Approval Letter was manually uploaded into Laserfiche.
• Morman, Alaina reassigned the task to Garcia, Lauren V 5/19/2020 4:36 PM
• Morman, Alaina reassigned the task to Morman, Alaina 5/19/2020 4:35 PM
• Morman, Alaina reassigned the task to Garcia, Lauren V 5/19/2020 4:35 PM
• The task was assigned to Morman, Alaina by round robin distribution 5/19/2020 2:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 2:35 PM
Submit by Garcia, Lauren V 5/20/2020 1:20:00 PM (Payment Verification for NCC202128)
* Dougher Development Company, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 1:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM
5/20/2020 1:18 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Lot 100 Wexford PH1
NC Reference No.*
NCG01-2020-2128
Certificate of
NCC202128
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
19682
NOI Tracking No.
25836
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes