NCC202015_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 11:14:50 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 11:59:32 AM (Review- Construction NOI 25501)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/13/2020 11:23 AM
• The task was assigned to Farkas, Jim J by round robin distribution 5/12/2020 11:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 11:15 AM
Submit by Garcia, Lauren V 5/20/2020 2:51:23 PM (Payment Verification for NCC202015)
* Joe Catalano
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 11:59 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Lot 19 Papillon Park PH2
NC Reference No.*
NCG01-2020-2015
Certificate of
NCC202015
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
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
517965216
Transaction
Number*
NOI Tracking No.
25501
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes